| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源(元) | 116,580,017.81 | 373,990,388.96 | 173,148,012.11 | 373,832,653.47 | 176,896,560.21 |
| 机箱(元) | 48,206,181.79 | 148,947,973.44 | 69,856,137.27 | 145,223,960.10 | 87,766,788.16 |
| 散热器(元) | 178,837,898.25 | 500,307,231.54 | 257,260,616.26 | 631,522,086.51 | 393,877,524.71 |
| 其他(元) | 8,498,920.31 | 17,512,990.64 | 8,225,163.98 | 28,857,566.01 | 16,435,524.44 |
| 营业成本(元) | |||||
| 电源(元) | 97,304,030.95 | 293,491,408.83 | 134,953,828.89 | 304,487,033.51 | 142,222,810.79 |
| 机箱(元) | 39,098,067.93 | 103,984,570.11 | 48,577,583.26 | 88,576,239.37 | 48,010,416.15 |
| 散热器(元) | 134,106,835.38 | 344,896,266.67 | 172,348,582.29 | 375,312,940.04 | 218,462,655.18 |
| 其他(元) | 6,150,770.15 | 10,694,694.33 | 4,789,150.76 | 18,605,987.20 | 9,644,546.10 |
| 毛利(元) | |||||
| 电源(元) | 19,275,986.86 | 80,498,980.13 | 38,194,183.22 | 69,345,619.96 | 34,673,749.42 |
| 机箱(元) | 9,108,113.86 | 44,963,403.33 | 21,278,554.01 | 56,647,720.73 | 39,756,372.01 |
| 散热器(元) | 44,731,062.87 | 155,410,964.87 | 84,912,033.97 | 256,209,146.47 | 175,414,869.53 |
| 其他(元) | 2,348,150.16 | 6,818,296.31 | 3,436,013.22 | 10,251,578.81 | 6,790,978.34 |
| 毛利率(%) | |||||
| 电源(%) | 16.53 | 21.52 | 22.06 | 18.55 | 19.60 |
| 机箱(%) | 18.89 | 30.19 | 30.46 | 39.01 | 45.30 |
| 散热器(%) | 25.01 | 31.06 | 33.01 | 40.57 | 44.54 |
| 其他(%) | 27.63 | 38.93 | 41.77 | 35.52 | 41.32 |
| 收入构成(%) | |||||
| 电源(%) | 33.11 | 35.93 | 34.05 | 31.70 | 26.21 |
| 机箱(%) | 13.69 | 14.31 | 13.74 | 12.31 | 13.00 |
| 散热器(%) | 50.79 | 48.07 | 50.59 | 53.54 | 58.35 |
| 其他(%) | 2.41 | 1.68 | 1.62 | 2.45 | 2.43 |
| 毛利构成(%) | |||||
| 电源(%) | 25.54 | 27.98 | 25.84 | 17.67 | 13.51 |
| 机箱(%) | 12.07 | 15.63 | 14.39 | 14.43 | 15.49 |
| 散热器(%) | 59.28 | 54.02 | 57.44 | 65.28 | 68.35 |
| 其他(%) | 3.11 | 2.37 | 2.32 | 2.61 | 2.65 |