| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 单层容器类(元) | 89,581,709.81 | 31,211,503.86 | 42,976,093.25 | 10,111,785.84 |
| 换热器类(元) | 280,909,137.21 | 90,957,745.92 | 248,925,948.62 | 71,931,231.71 |
| 其他类(元) | 56,848,333.55 | 31,368,373.94 | 80,963,181.00 | 42,153,475.59 |
| 其他业务(元) | - | - | - | 154,875.61 |
| 营业成本(元) | ||||
| 单层容器类(元) | 69,821,971.47 | 20,243,081.33 | 33,098,088.74 | 9,562,245.27 |
| 换热器类(元) | 223,696,886.71 | 71,259,531.86 | 191,642,756.31 | 58,994,025.53 |
| 其他类(元) | 40,965,300.26 | 29,043,806.57 | 64,509,751.14 | 32,407,594.69 |
| 其他业务(元) | - | - | - | 150,050.65 |
| 毛利(元) | ||||
| 单层容器类(元) | 19,759,738.34 | 10,968,422.53 | 9,878,004.51 | 549,540.57 |
| 换热器类(元) | 57,212,250.50 | 19,698,214.06 | 57,283,192.31 | 12,937,206.18 |
| 其他类(元) | 15,883,033.29 | 2,324,567.37 | 16,453,429.86 | 9,745,880.90 |
| 其他业务(元) | - | - | - | 4,824.96 |
| 毛利率(%) | ||||
| 单层容器类(%) | 22.06 | 35.14 | 22.98 | 5.43 |
| 换热器类(%) | 20.37 | 21.66 | 23.01 | 17.99 |
| 其他类(%) | 27.94 | 7.41 | 20.32 | 23.12 |
| 其他业务(%) | - | - | - | 3.12 |
| 收入构成(%) | ||||
| 单层容器类(%) | 20.96 | 20.33 | 11.53 | 8.13 |
| 换热器类(%) | 65.73 | 59.24 | 66.76 | 57.85 |
| 其他类(%) | 13.30 | 20.43 | 21.71 | 33.90 |
| 其他业务(%) | - | - | - | 0.12 |
| 毛利构成(%) | ||||
| 单层容器类(%) | 21.28 | 33.25 | 11.81 | 2.36 |
| 换热器类(%) | 61.61 | 59.71 | 68.51 | 55.67 |
| 其他类(%) | 17.11 | 7.05 | 19.68 | 41.94 |
| 其他业务(%) | - | - | - | 0.02 |