| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯水冷却单元(元) | 73,089,772.77 | 222,437,842.58 | 94,319,003.24 | 181,078,286.35 | 60,909,250.32 |
| 电气箱恒温装置(元) | 149,342,662.96 | 283,119,320.23 | 108,744,167.72 | 218,393,265.87 | 77,023,944.99 |
| 液体恒温设备(元) | 521,566,015.04 | 1,215,210,673.15 | 454,681,928.42 | 539,305,136.43 | 239,457,002.94 |
| 特种换热器(元) | 39,814,441.68 | 82,792,571.87 | 32,588,569.41 | 51,053,300.45 | 17,342,612.97 |
| 其他(元) | 15,665,903.55 | 41,573,233.83 | 14,802,792.96 | 17,737,990.33 | 6,717,675.51 |
| 营业成本(元) | |||||
| 纯水冷却单元(元) | 53,972,320.75 | 148,113,656.47 | 64,360,188.08 | 115,066,053.29 | 39,884,158.99 |
| 电气箱恒温装置(元) | 124,923,798.89 | 207,329,938.86 | 78,018,742.99 | 162,204,893.86 | 57,756,089.33 |
| 液体恒温设备(元) | 414,442,094.96 | 895,326,038.75 | 343,803,394.37 | 403,606,586.97 | 184,281,618.33 |
| 特种换热器(元) | 28,632,800.74 | 57,188,748.62 | - | 38,807,763.52 | 13,521,218.34 |
| 其他(元) | 10,578,452.11 | 29,771,297.42 | - | 12,363,497.88 | 5,016,216.65 |
| 毛利(元) | |||||
| 纯水冷却单元(元) | 19,117,452.02 | 74,324,186.11 | 29,958,815.16 | 66,012,233.06 | 21,025,091.33 |
| 电气箱恒温装置(元) | 24,418,864.07 | 75,789,381.37 | 30,725,424.73 | 56,188,372.01 | 19,267,855.66 |
| 液体恒温设备(元) | 107,123,920.08 | 319,884,634.40 | 110,878,534.05 | 135,698,549.46 | 55,175,384.61 |
| 特种换热器(元) | 11,181,640.94 | 25,603,823.25 | - | 12,245,536.93 | 3,821,394.63 |
| 其他(元) | 5,087,451.44 | 11,801,936.41 | - | 5,374,492.45 | 1,701,458.86 |
| 毛利率(%) | |||||
| 纯水冷却单元(%) | 26.16 | 33.41 | 31.76 | 36.46 | 34.52 |
| 电气箱恒温装置(%) | 16.35 | 26.77 | 28.25 | 25.73 | 25.02 |
| 液体恒温设备(%) | 20.54 | 26.32 | 24.39 | 25.16 | 23.04 |
| 特种换热器(%) | 28.08 | 30.93 | - | 23.99 | 22.03 |
| 其他(%) | 32.47 | 28.39 | - | 30.30 | 25.33 |
| 收入构成(%) | |||||
| 纯水冷却单元(%) | 9.14 | 12.06 | 13.38 | 17.97 | 15.17 |
| 电气箱恒温装置(%) | 18.68 | 15.34 | 15.42 | 21.68 | 19.19 |
| 液体恒温设备(%) | 65.24 | 65.86 | 64.48 | 53.53 | 59.65 |
| 特种换热器(%) | 4.98 | 4.49 | 4.62 | 5.07 | 4.32 |
| 其他(%) | 1.96 | 2.25 | 2.10 | 1.76 | 1.67 |
| 毛利构成(%) | |||||
| 纯水冷却单元(%) | 11.45 | 14.65 | 17.46 | 23.96 | 20.82 |
| 电气箱恒温装置(%) | 14.63 | 14.94 | 17.91 | 20.39 | 19.08 |
| 液体恒温设备(%) | 64.17 | 63.04 | 64.63 | 49.25 | 54.63 |
| 特种换热器(%) | 6.70 | 5.05 | 0.00 | 4.44 | 3.78 |
| 其他(%) | 3.05 | 2.33 | 0.00 | 1.95 | 1.68 |