| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电源(元) | 173,148,012.11 | 373,832,653.47 | 176,896,560.21 | 338,635,461.60 | - | 168,883,594.40 |
| 机箱(元) | 69,856,137.27 | 145,223,960.10 | 87,766,788.16 | 241,496,138.23 | - | 129,997,068.03 |
| 散热器(元) | 257,260,616.26 | 631,522,086.51 | 393,877,524.71 | 847,961,037.83 | - | 430,004,414.78 |
| 电源收入(元) | - | - | - | - | 266,068,878.85 | - |
| 机箱收入(元) | - | - | - | - | 193,597,779.06 | - |
| 散热器收入(元) | - | - | - | - | 654,350,348.28 | - |
| 其他(元) | 8,225,163.98 | 28,857,566.01 | 16,435,524.44 | 26,921,746.22 | - | 14,339,272.05 |
| 其他收入(元) | - | - | - | - | 21,692,209.96 | - |
| 营业成本(元) | ||||||
| 电源(元) | 134,953,828.89 | 304,487,033.51 | 142,222,810.79 | 266,848,342.17 | - | 133,624,022.42 |
| 机箱(元) | 48,577,583.26 | 88,576,239.37 | 48,010,416.15 | 142,426,044.08 | - | 79,214,320.40 |
| 散热器(元) | 172,348,582.29 | 375,312,940.04 | 218,462,655.18 | 458,698,115.07 | - | 226,700,301.88 |
| 电源收入(元) | - | - | - | - | 209,265,269.60 | - |
| 机箱收入(元) | - | - | - | - | 115,417,207.29 | - |
| 散热器收入(元) | - | - | - | - | 335,470,389.70 | - |
| 其他(元) | 4,789,150.76 | 18,605,987.20 | 9,644,546.10 | 15,822,106.10 | - | 7,238,493.64 |
| 其他收入(元) | - | - | - | - | 11,857,960.80 | - |
| 毛利(元) | ||||||
| 电源(元) | 38,194,183.22 | 69,345,619.96 | 34,673,749.42 | 71,787,119.43 | - | 35,259,571.98 |
| 机箱(元) | 21,278,554.01 | 56,647,720.73 | 39,756,372.01 | 99,070,094.15 | - | 50,782,747.63 |
| 散热器(元) | 84,912,033.97 | 256,209,146.47 | 175,414,869.53 | 389,262,922.76 | - | 203,304,112.90 |
| 电源收入(元) | - | - | - | - | 56,803,609.25 | - |
| 机箱收入(元) | - | - | - | - | 78,180,571.77 | - |
| 散热器收入(元) | - | - | - | - | 318,879,958.58 | - |
| 其他(元) | 3,436,013.22 | 10,251,578.81 | 6,790,978.34 | 11,099,640.12 | - | 7,100,778.41 |
| 其他收入(元) | - | - | - | - | 9,834,249.16 | - |
| 毛利率(%) | ||||||
| 电源(%) | 22.06 | 18.55 | 19.60 | 21.20 | - | 20.88 |
| 机箱(%) | 30.46 | 39.01 | 45.30 | 41.02 | - | 39.06 |
| 散热器(%) | 33.01 | 40.57 | 44.54 | 45.91 | - | 47.28 |
| 电源收入(%) | - | - | - | - | 21.35 | - |
| 机箱收入(%) | - | - | - | - | 40.38 | - |
| 散热器收入(%) | - | - | - | - | 48.73 | - |
| 其他(%) | 41.77 | 35.52 | 41.32 | 41.23 | - | 49.52 |
| 其他收入(%) | - | - | - | - | 45.34 | - |
| 收入构成(%) | ||||||
| 电源(%) | 34.05 | 31.70 | 26.21 | 23.27 | - | 22.72 |
| 机箱(%) | 13.74 | 12.31 | 13.00 | 16.60 | - | 17.49 |
| 散热器(%) | 50.59 | 53.54 | 58.35 | 58.28 | - | 57.86 |
| 电源收入(%) | - | - | - | - | 23.43 | - |
| 机箱收入(%) | - | - | - | - | 17.05 | - |
| 散热器收入(%) | - | - | - | - | 57.62 | - |
| 其他(%) | 1.62 | 2.45 | 2.43 | 1.85 | - | 1.93 |
| 其他收入(%) | - | - | - | - | 1.91 | - |
| 毛利构成(%) | ||||||
| 电源(%) | 25.84 | 17.67 | 13.51 | 12.57 | - | 11.89 |
| 机箱(%) | 14.39 | 14.43 | 15.49 | 17.34 | - | 17.13 |
| 散热器(%) | 57.44 | 65.28 | 68.35 | 68.15 | - | 68.58 |
| 电源收入(%) | - | - | - | - | 12.25 | - |
| 机箱收入(%) | - | - | - | - | 16.86 | - |
| 散热器收入(%) | - | - | - | - | 68.77 | - |
| 其他(%) | 2.32 | 2.61 | 2.65 | 1.94 | - | 2.40 |
| 其他收入(%) | - | - | - | - | 2.12 | - |