| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传统发动机冷却部件(元) | 838,189,549.19 | 1,856,207,239.59 | 918,222,082.28 | 1,723,652,548.04 | 784,367,277.62 |
| 发动机节能降排部件(元) | 1,052,544,919.31 | 2,245,225,248.85 | 1,179,495,931.09 | 1,880,410,829.58 | 976,061,593.80 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(元) | - | - | 215,589,957.10 | - | 137,180,810.70 |
| 非发动机其他部件(元) | 36,912,226.07 | 77,787,071.76 | 39,190,001.30 | 91,419,140.67 | 47,578,648.71 |
| 新能源冷却部件及模块(元) | - | 525,654,879.63 | - | 374,278,404.09 | - |
| 汽车新能源热管理部件(元) | 185,241,234.86 | - | - | - | - |
| 液冷领域热管理部件(元) | 41,153,238.96 | - | - | - | - |
| 营业成本(元) | |||||
| 传统发动机冷却部件(元) | 628,022,497.55 | 1,449,434,073.81 | 744,095,265.57 | 1,359,461,807.14 | 630,061,744.92 |
| 发动机节能降排部件(元) | 757,949,956.22 | 1,757,309,781.17 | 946,520,916.92 | 1,480,414,463.42 | 747,588,644.40 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(元) | - | - | 175,317,679.02 | - | 117,952,611.77 |
| 非发动机其他部件(元) | 28,777,083.98 | 57,190,756.13 | 30,424,141.51 | 68,868,093.60 | 36,553,107.65 |
| 新能源冷却部件及模块(元) | - | 425,961,158.48 | - | 308,931,470.02 | - |
| 汽车新能源热管理部件(元) | 160,957,860.68 | - | - | - | - |
| 液冷领域热管理部件(元) | 28,807,267.27 | - | - | - | - |
| 毛利(元) | |||||
| 传统发动机冷却部件(元) | 210,167,051.64 | 406,773,165.78 | 174,126,816.71 | 364,190,740.90 | 154,305,532.70 |
| 发动机节能降排部件(元) | 294,594,963.09 | 487,915,467.68 | 232,975,014.17 | 399,996,366.16 | 228,472,949.40 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(元) | - | - | 40,272,278.08 | - | 19,228,198.93 |
| 非发动机其他部件(元) | 8,135,142.09 | 20,596,315.63 | 8,765,859.79 | 22,551,047.07 | 11,025,541.06 |
| 新能源冷却部件及模块(元) | - | 99,693,721.15 | - | 65,346,934.07 | - |
| 汽车新能源热管理部件(元) | 24,283,374.18 | - | - | - | - |
| 液冷领域热管理部件(元) | 12,345,971.69 | - | - | - | - |
| 毛利率(%) | |||||
| 传统发动机冷却部件(%) | 25.07 | 21.91 | 18.96 | 21.13 | 19.67 |
| 发动机节能降排部件(%) | 27.99 | 21.73 | 19.75 | 21.27 | 23.41 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(%) | - | - | 18.68 | - | 14.02 |
| 非发动机其他部件(%) | 22.04 | 26.48 | 22.37 | 24.67 | 23.17 |
| 新能源冷却部件及模块(%) | - | 18.97 | - | 17.46 | - |
| 汽车新能源热管理部件(%) | 13.11 | - | - | - | - |
| 液冷领域热管理部件(%) | 30.00 | - | - | - | - |
| 收入构成(%) | |||||
| 传统发动机冷却部件(%) | 38.91 | 39.45 | 39.03 | 42.35 | 40.32 |
| 发动机节能降排部件(%) | 48.86 | 47.72 | 50.14 | 46.20 | 50.18 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(%) | - | - | 9.16 | - | 7.05 |
| 非发动机其他部件(%) | 1.71 | 1.65 | 1.67 | 2.25 | 2.45 |
| 新能源冷却部件及模块(%) | - | 11.17 | - | 9.20 | - |
| 汽车新能源热管理部件(%) | 8.60 | - | - | - | - |
| 液冷领域热管理部件(%) | 1.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 传统发动机冷却部件(%) | 38.25 | 40.08 | 38.17 | 42.74 | 37.36 |
| 发动机节能降排部件(%) | 53.61 | 48.07 | 51.08 | 46.94 | 55.32 |
| 新能源汽车、氢燃料电池和液冷数据中心、储能及光伏系统冷却部件与模块(%) | - | - | 8.83 | - | 4.66 |
| 非发动机其他部件(%) | 1.48 | 2.03 | 1.92 | 2.65 | 2.67 |
| 新能源冷却部件及模块(%) | - | 9.82 | - | 7.67 | - |
| 汽车新能源热管理部件(%) | 4.42 | - | - | - | - |
| 液冷领域热管理部件(%) | 2.25 | - | - | - | - |