| 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) | |||||
| 散热器(元) | - | 283,549,576.26 | 133,711,443.60 | 194,488,132.69 | 83,701,762.14 |
| 设备(元) | 340,753,247.24 | 578,719,131.07 | 322,151,220.79 | 210,325,779.04 | 57,663,016.97 |
| 治具(元) | 245,034,377.88 | 687,745,882.15 | 292,892,736.52 | 509,896,290.00 | 255,025,580.66 |
| 零部件及其他(元) | 198,223,627.07 | 166,267,760.68 | 47,870,264.65 | 211,819,788.09 | 84,324,290.20 |
| 电机(元) | 127,695,791.47 | 102,659,435.49 | 42,878,498.37 | - | - |
| 散热部件(元) | 462,420,939.09 | - | - | - | - |
| 营业成本(元) | |||||
| 散热器(元) | - | 225,603,553.70 | 105,349,315.27 | 143,477,828.83 | 61,679,742.89 |
| 设备(元) | 246,079,817.85 | 469,454,911.27 | 271,587,589.20 | 146,440,748.98 | 40,376,046.07 |
| 治具(元) | 178,721,609.60 | 500,742,506.30 | 218,158,896.26 | 356,145,120.86 | 165,037,460.59 |
| 零部件及其他(元) | 133,468,165.40 | 99,261,043.04 | 27,147,474.53 | 139,067,438.00 | 47,908,019.36 |
| 电机(元) | 68,104,480.98 | 57,719,335.18 | 22,419,484.68 | - | - |
| 散热部件(元) | 344,091,293.25 | - | - | - | - |
| 毛利(元) | |||||
| 散热器(元) | - | 57,946,022.56 | 28,362,128.33 | 51,010,303.86 | 22,022,019.25 |
| 设备(元) | 94,673,429.39 | 109,264,219.80 | 50,563,631.59 | 63,885,030.06 | 17,286,970.90 |
| 治具(元) | 66,312,768.28 | 187,003,375.85 | 74,733,840.26 | 153,751,169.14 | 89,988,120.07 |
| 零部件及其他(元) | 64,755,461.67 | 67,006,717.64 | 20,722,790.12 | 72,752,350.09 | 36,416,270.84 |
| 电机(元) | 59,591,310.49 | 44,940,100.31 | 20,459,013.69 | - | - |
| 散热部件(元) | 118,329,645.84 | - | - | - | - |
| 毛利率(%) | |||||
| 散热器(%) | - | 20.44 | 21.21 | 26.23 | 26.31 |
| 设备(%) | 27.78 | 18.88 | 15.70 | 30.37 | 29.98 |
| 治具(%) | 27.06 | 27.19 | 25.52 | 30.15 | 35.29 |
| 零部件及其他(%) | 32.67 | 40.30 | 43.29 | 34.35 | 43.19 |
| 电机(%) | 46.67 | 43.78 | 47.71 | - | - |
| 散热部件(%) | 25.59 | - | - | - | - |
| 收入构成(%) | |||||
| 散热器(%) | - | 15.59 | 15.93 | 17.26 | 17.41 |
| 设备(%) | 24.80 | 31.82 | 38.37 | 18.67 | 12.00 |
| 治具(%) | 17.83 | 37.81 | 34.89 | 45.26 | 53.05 |
| 零部件及其他(%) | 14.43 | 9.14 | 5.70 | 18.80 | 17.54 |
| 电机(%) | 9.29 | 5.64 | 5.11 | - | - |
| 散热部件(%) | 33.65 | - | - | - | - |
| 毛利构成(%) | |||||
| 散热器(%) | - | 12.43 | 14.56 | 14.94 | 13.29 |
| 设备(%) | 23.45 | 23.44 | 25.95 | 18.71 | 10.43 |
| 治具(%) | 16.43 | 40.12 | 38.36 | 45.04 | 54.30 |
| 零部件及其他(%) | 16.04 | 14.37 | 10.64 | 21.31 | 21.98 |
| 电机(%) | 14.76 | 9.64 | 10.50 | - | - |
| 散热部件(%) | 29.31 | - | - | - | - |