| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | 42,123,998.54 | 68,983,811.60 | 39,285,113.12 | 61,371,430.67 | 22,510,614.28 |
| 热交换器(元) | 5,536,923,521.38 | 9,175,830,211.05 | 4,374,451,461.27 | 7,097,741,014.19 | 3,139,154,894.68 |
| 尾气处理(元) | - | 1,121,665,605.47 | 528,754,375.39 | 745,392,703.20 | 390,414,419.41 |
| 其他(元) | 572,458,425.55 | 651,529,492.34 | 319,642,751.58 | 575,132,746.73 | 314,538,736.32 |
| 营业成本(元) | |||||
| 贸易(元) | - | - | - | - | - |
| 热交换器(元) | 4,341,614,843.30 | 7,313,192,340.43 | 3,485,092,377.85 | 5,707,950,740.14 | 2,560,434,409.85 |
| 尾气处理(元) | - | 857,089,098.59 | 424,353,075.22 | 622,558,480.42 | 323,525,638.08 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | - | - | - |
| 热交换器(元) | 1,195,308,678.08 | 1,862,637,870.62 | 889,359,083.42 | 1,389,790,274.05 | 578,720,484.83 |
| 尾气处理(元) | - | 264,576,506.88 | 104,401,300.17 | 122,834,222.78 | 66,888,781.33 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | - | - | - |
| 热交换器(%) | 21.59 | 20.30 | 20.33 | 19.58 | 18.44 |
| 尾气处理(%) | - | 23.59 | 19.74 | 16.48 | 17.13 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | 0.68 | 0.63 | 0.75 | 0.72 | 0.58 |
| 热交换器(%) | 90.01 | 83.28 | 83.13 | 83.70 | 81.19 |
| 尾气处理(%) | - | 10.18 | 10.05 | 8.79 | 10.10 |
| 其他(%) | 9.31 | 5.91 | 6.07 | 6.78 | 8.13 |
| 毛利构成(%) | |||||
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 热交换器(%) | 100.00 | 87.56 | 89.49 | 91.88 | 89.64 |
| 尾气处理(%) | - | 12.44 | 10.51 | 8.12 | 10.36 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |