| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纯水冷却单元(元) | 231,053,995.03 | 108,720,224.44 | 206,342,934.69 | 73,089,772.77 |
| 电气箱恒温装置(元) | 365,407,060.04 | 182,941,768.93 | 329,493,165.10 | 149,342,662.96 |
| 特种换热器(元) | 91,755,744.65 | 43,386,293.14 | 95,428,216.23 | 39,814,441.68 |
| 液体恒温设备(元) | 2,033,877,676.45 | 889,858,553.83 | 1,466,103,557.79 | 521,566,015.04 |
| 其他(元) | 145,388,871.85 | 38,607,019.36 | 62,706,550.57 | 15,665,903.55 |
| 营业成本(元) | ||||
| 纯水冷却单元(元) | 159,445,050.17 | 75,391,565.08 | 150,731,069.32 | 53,972,320.75 |
| 电气箱恒温装置(元) | 256,621,459.81 | 129,500,220.04 | 264,654,142.57 | 124,923,798.89 |
| 特种换热器(元) | 66,494,376.97 | 30,458,158.16 | 69,389,101.58 | 28,632,800.74 |
| 液体恒温设备(元) | 1,639,701,410.01 | 704,226,195.90 | 1,154,987,188.11 | 414,442,094.96 |
| 其他(元) | 105,379,633.09 | 25,102,269.14 | 43,804,667.98 | 10,578,452.11 |
| 毛利(元) | ||||
| 纯水冷却单元(元) | 71,608,944.86 | 33,328,659.36 | 55,611,865.37 | 19,117,452.02 |
| 电气箱恒温装置(元) | 108,785,600.23 | 53,441,548.89 | 64,839,022.53 | 24,418,864.07 |
| 特种换热器(元) | 25,261,367.68 | 12,928,134.98 | 26,039,114.65 | 11,181,640.94 |
| 液体恒温设备(元) | 394,176,266.44 | 185,632,357.93 | 311,116,369.68 | 107,123,920.08 |
| 其他(元) | 40,009,238.76 | 13,504,750.22 | 18,901,882.59 | 5,087,451.44 |
| 毛利率(%) | ||||
| 纯水冷却单元(%) | 30.99 | 30.66 | 26.95 | 26.16 |
| 电气箱恒温装置(%) | 29.77 | 29.21 | 19.68 | 16.35 |
| 特种换热器(%) | 27.53 | 29.80 | 27.29 | 28.08 |
| 液体恒温设备(%) | 19.38 | 20.86 | 21.22 | 20.54 |
| 其他(%) | 27.52 | 34.98 | 30.14 | 32.47 |
| 收入构成(%) | ||||
| 纯水冷却单元(%) | 8.06 | 8.60 | 9.55 | 9.14 |
| 电气箱恒温装置(%) | 12.74 | 14.48 | 15.25 | 18.68 |
| 特种换热器(%) | 3.20 | 3.43 | 4.42 | 4.98 |
| 液体恒温设备(%) | 70.93 | 70.43 | 67.87 | 65.24 |
| 其他(%) | 5.07 | 3.06 | 2.90 | 1.96 |
| 毛利构成(%) | ||||
| 纯水冷却单元(%) | 11.19 | 11.15 | 11.67 | 11.45 |
| 电气箱恒温装置(%) | 17.00 | 17.88 | 13.61 | 14.63 |
| 特种换热器(%) | 3.95 | 4.33 | 5.46 | 6.70 |
| 液体恒温设备(%) | 61.61 | 62.12 | 65.29 | 64.17 |
| 其他(%) | 6.25 | 4.52 | 3.97 | 3.05 |