| 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) | |||||
| 纯水冷却单元(元) | 108,720,224.44 | 206,342,934.69 | 73,089,772.77 | 222,437,842.58 | 94,319,003.24 |
| 电气箱恒温装置(元) | 182,941,768.93 | 329,493,165.10 | 149,342,662.96 | 283,119,320.23 | 108,744,167.72 |
| 特种换热器(元) | 43,386,293.14 | 95,428,216.23 | 39,814,441.68 | 82,792,571.87 | 32,588,569.41 |
| 液体恒温设备(元) | 889,858,553.83 | 1,466,103,557.79 | 521,566,015.04 | 1,215,210,673.15 | 454,681,928.42 |
| 其他(元) | 38,607,019.36 | 62,706,550.57 | 15,665,903.55 | 41,573,233.83 | 14,802,792.96 |
| 营业成本(元) | |||||
| 纯水冷却单元(元) | 75,391,565.08 | 150,731,069.32 | 53,972,320.75 | 148,113,656.47 | 64,360,188.08 |
| 电气箱恒温装置(元) | 129,500,220.04 | 264,654,142.57 | 124,923,798.89 | 207,329,938.86 | 78,018,742.99 |
| 特种换热器(元) | 30,458,158.16 | 69,389,101.58 | 28,632,800.74 | 57,188,748.62 | - |
| 液体恒温设备(元) | 704,226,195.90 | 1,154,987,188.11 | 414,442,094.96 | 895,326,038.75 | 343,803,394.37 |
| 其他(元) | 25,102,269.14 | 43,804,667.98 | 10,578,452.11 | 29,771,297.42 | - |
| 毛利(元) | |||||
| 纯水冷却单元(元) | 33,328,659.36 | 55,611,865.37 | 19,117,452.02 | 74,324,186.11 | 29,958,815.16 |
| 电气箱恒温装置(元) | 53,441,548.89 | 64,839,022.53 | 24,418,864.07 | 75,789,381.37 | 30,725,424.73 |
| 特种换热器(元) | 12,928,134.98 | 26,039,114.65 | 11,181,640.94 | 25,603,823.25 | - |
| 液体恒温设备(元) | 185,632,357.93 | 311,116,369.68 | 107,123,920.08 | 319,884,634.40 | 110,878,534.05 |
| 其他(元) | 13,504,750.22 | 18,901,882.59 | 5,087,451.44 | 11,801,936.41 | - |
| 毛利率(%) | |||||
| 纯水冷却单元(%) | 30.66 | 26.95 | 26.16 | 33.41 | 31.76 |
| 电气箱恒温装置(%) | 29.21 | 19.68 | 16.35 | 26.77 | 28.25 |
| 特种换热器(%) | 29.80 | 27.29 | 28.08 | 30.93 | - |
| 液体恒温设备(%) | 20.86 | 21.22 | 20.54 | 26.32 | 24.39 |
| 其他(%) | 34.98 | 30.14 | 32.47 | 28.39 | - |
| 收入构成(%) | |||||
| 纯水冷却单元(%) | 8.60 | 9.55 | 9.14 | 12.06 | 13.38 |
| 电气箱恒温装置(%) | 14.48 | 15.25 | 18.68 | 15.34 | 15.42 |
| 特种换热器(%) | 3.43 | 4.42 | 4.98 | 4.49 | 4.62 |
| 液体恒温设备(%) | 70.43 | 67.87 | 65.24 | 65.86 | 64.48 |
| 其他(%) | 3.06 | 2.90 | 1.96 | 2.25 | 2.10 |
| 毛利构成(%) | |||||
| 纯水冷却单元(%) | 11.15 | 11.67 | 11.45 | 14.65 | 17.46 |
| 电气箱恒温装置(%) | 17.88 | 13.61 | 14.63 | 14.94 | 17.91 |
| 特种换热器(%) | 4.33 | 5.46 | 6.70 | 5.05 | 0.00 |
| 液体恒温设备(%) | 62.12 | 65.29 | 64.17 | 63.04 | 64.63 |
| 其他(%) | 4.52 | 3.97 | 3.05 | 2.33 | 0.00 |