| 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) | |||||
| 传统燃油汽车整车(元) | - | - | - | - | 1,670,911.98 |
| 新能源汽车整车(元) | 85,802,049.28 | 498,068,992.63 | 92,694,470.48 | 260,615,646.08 | 855,752.22 |
| 制冷管路(元) | 1,203,964,402.98 | 2,174,207,928.19 | 1,047,230,707.76 | 2,259,750,399.95 | 348,110,441.71 |
| 制冷配件(元) | - | - | - | - | 749,621,763.45 |
| 铜合金线(元) | 38,135,911.69 | 37,139,399.53 | 11,072,065.25 | 3,421,002.44 | - |
| 液冷产品(元) | 3,696,909.28 | 27,621,869.20 | - | 3,877,278.85 | - |
| 汽车后市场业务(元) | 7,062,767.43 | 8,622,656.93 | - | - | - |
| 营业成本(元) | |||||
| 传统燃油汽车整车(元) | - | - | - | - | - |
| 新能源汽车整车(元) | 70,784,204.95 | 376,741,628.07 | 77,497,177.03 | 212,780,071.99 | - |
| 制冷管路(元) | 1,111,703,948.81 | 2,014,983,637.43 | 957,025,435.25 | 2,071,598,225.88 | 300,341,057.13 |
| 制冷配件(元) | - | - | - | - | 690,804,667.50 |
| 铜合金线(元) | 36,619,084.70 | 36,953,006.27 | 11,840,620.21 | 4,968,910.41 | - |
| 液冷产品(元) | 3,490,332.11 | 27,913,194.73 | - | 3,674,142.23 | - |
| 汽车后市场业务(元) | 6,431,851.09 | 7,089,152.36 | - | - | - |
| 毛利(元) | |||||
| 传统燃油汽车整车(元) | - | - | - | - | - |
| 新能源汽车整车(元) | 15,017,844.33 | 121,327,364.56 | 15,197,293.45 | 47,835,574.09 | - |
| 制冷管路(元) | 92,260,454.17 | 159,224,290.76 | 90,205,272.51 | 188,152,174.07 | 47,769,384.58 |
| 制冷配件(元) | - | - | - | - | 58,817,095.95 |
| 铜合金线(元) | 1,516,826.99 | 186,393.26 | -768,554.96 | -1,547,907.97 | - |
| 液冷产品(元) | 206,577.17 | -291,325.53 | - | 203,136.62 | - |
| 汽车后市场业务(元) | 630,916.34 | 1,533,504.57 | - | - | - |
| 毛利率(%) | |||||
| 传统燃油汽车整车(%) | - | - | - | - | - |
| 新能源汽车整车(%) | 17.50 | 24.36 | 16.40 | 18.35 | - |
| 制冷管路(%) | 7.66 | 7.32 | 8.61 | 8.33 | 13.72 |
| 制冷配件(%) | - | - | - | - | 7.85 |
| 铜合金线(%) | 3.98 | 0.50 | -6.94 | -45.25 | - |
| 液冷产品(%) | 5.59 | -1.05 | - | 5.24 | - |
| 汽车后市场业务(%) | 8.93 | 17.78 | - | - | - |
| 收入构成(%) | |||||
| 传统燃油汽车整车(%) | - | - | - | - | 0.15 |
| 新能源汽车整车(%) | 6.41 | 18.14 | 8.05 | 10.31 | 0.08 |
| 制冷管路(%) | 89.94 | 79.19 | 90.98 | 89.40 | 31.64 |
| 制冷配件(%) | - | - | - | - | 68.13 |
| 铜合金线(%) | 2.85 | 1.35 | 0.96 | 0.14 | - |
| 液冷产品(%) | 0.28 | 1.01 | - | 0.15 | - |
| 汽车后市场业务(%) | 0.53 | 0.31 | - | - | - |
| 毛利构成(%) | |||||
| 传统燃油汽车整车(%) | - | - | - | - | 0.00 |
| 新能源汽车整车(%) | 13.70 | 43.03 | 14.52 | 20.39 | 0.00 |
| 制冷管路(%) | 84.15 | 56.47 | 86.21 | 80.19 | 44.82 |
| 制冷配件(%) | - | - | - | - | 55.18 |
| 铜合金线(%) | 1.38 | 0.07 | -0.73 | -0.66 | - |
| 液冷产品(%) | 0.19 | -0.10 | - | 0.09 | - |
| 汽车后市场业务(%) | 0.58 | 0.54 | - | - | - |