| 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) | |||||
| 材料销售(元) | 9,652,472.50 | - | 16,758,292.63 | - | 17,459,997.12 |
| 热交换器(元) | 243,071,172.13 | 498,033,974.39 | 197,004,815.55 | 424,115,778.20 | 161,651,776.79 |
| 外饰件(元) | 110,890,996.84 | 181,364,795.02 | 63,805,163.65 | 178,606,091.06 | 89,394,389.24 |
| 租赁业务(元) | 4,659,952.42 | - | 4,967,849.49 | - | 4,538,623.74 |
| 其他(元) | 1,216,009.34 | 32,227,332.64 | 771,225.84 | 56,138,976.06 | 575,363.45 |
| 营业成本(元) | |||||
| 材料销售(元) | - | - | - | - | - |
| 热交换器(元) | 185,681,065.65 | 394,894,789.86 | 170,295,358.44 | 345,334,417.14 | 137,761,071.43 |
| 外饰件(元) | 87,195,806.00 | 141,907,058.57 | 51,437,956.99 | 136,364,826.82 | 63,932,442.43 |
| 租赁业务(元) | - | - | - | - | - |
| 其他(元) | - | 16,702,057.23 | - | 36,571,653.65 | - |
| 毛利(元) | |||||
| 材料销售(元) | - | - | - | - | - |
| 热交换器(元) | 57,390,106.48 | 103,139,184.53 | 26,709,457.11 | 78,781,361.06 | 23,890,705.36 |
| 外饰件(元) | 23,695,190.84 | 39,457,736.45 | 12,367,206.66 | 42,241,264.24 | 25,461,946.81 |
| 租赁业务(元) | - | - | - | - | - |
| 其他(元) | - | 15,525,275.41 | - | 19,567,322.41 | - |
| 毛利率(%) | |||||
| 材料销售(%) | - | - | - | - | - |
| 热交换器(%) | 23.61 | 20.71 | 13.56 | 18.58 | 14.78 |
| 外饰件(%) | 21.37 | 21.76 | 19.38 | 23.65 | 28.48 |
| 租赁业务(%) | - | - | - | - | - |
| 其他(%) | - | 48.17 | - | 34.86 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 2.61 | - | 5.92 | - | 6.38 |
| 热交换器(%) | 65.79 | 69.99 | 69.54 | 64.37 | 59.08 |
| 外饰件(%) | 30.01 | 25.49 | 22.52 | 27.11 | 32.67 |
| 租赁业务(%) | 1.26 | - | 1.75 | - | 1.66 |
| 其他(%) | 0.33 | 4.53 | 0.27 | 8.52 | 0.21 |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.00 | - | 0.00 | - | 0.00 |
| 热交换器(%) | 70.78 | 65.23 | 68.35 | 56.04 | 48.41 |
| 外饰件(%) | 29.22 | 24.95 | 31.65 | 30.05 | 51.59 |
| 租赁业务(%) | 0.00 | - | 0.00 | - | 0.00 |
| 其他(%) | 0.00 | 9.82 | 0.00 | 13.92 | 0.00 |