| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电源(元) | 173,148,012.11 | 373,832,653.47 | 176,896,560.21 |
| 机箱(元) | 69,856,137.27 | 145,223,960.10 | 87,766,788.16 |
| 散热器(元) | 257,260,616.26 | 631,522,086.51 | 393,877,524.71 |
| 其他(元) | 8,225,163.98 | 28,857,566.01 | 16,435,524.44 |
| 营业成本(元) | |||
| 电源(元) | 134,953,828.89 | 304,487,033.51 | 142,222,810.79 |
| 机箱(元) | 48,577,583.26 | 88,576,239.37 | 48,010,416.15 |
| 散热器(元) | 172,348,582.29 | 375,312,940.04 | 218,462,655.18 |
| 其他(元) | 4,789,150.76 | 18,605,987.20 | 9,644,546.10 |
| 毛利(元) | |||
| 电源(元) | 38,194,183.22 | 69,345,619.96 | 34,673,749.42 |
| 机箱(元) | 21,278,554.01 | 56,647,720.73 | 39,756,372.01 |
| 散热器(元) | 84,912,033.97 | 256,209,146.47 | 175,414,869.53 |
| 其他(元) | 3,436,013.22 | 10,251,578.81 | 6,790,978.34 |
| 毛利率(%) | |||
| 电源(%) | 22.06 | 18.55 | 19.60 |
| 机箱(%) | 30.46 | 39.01 | 45.30 |
| 散热器(%) | 33.01 | 40.57 | 44.54 |
| 其他(%) | 41.77 | 35.52 | 41.32 |
| 收入构成(%) | |||
| 电源(%) | 34.05 | 31.70 | 26.21 |
| 机箱(%) | 13.74 | 12.31 | 13.00 |
| 散热器(%) | 50.59 | 53.54 | 58.35 |
| 其他(%) | 1.62 | 2.45 | 2.43 |
| 毛利构成(%) | |||
| 电源(%) | 25.84 | 17.67 | 13.51 |
| 机箱(%) | 14.39 | 14.43 | 15.49 |
| 散热器(%) | 57.44 | 65.28 | 68.35 |
| 其他(%) | 2.32 | 2.61 | 2.65 |