| 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) | |||||
| 动力系统连接管路(元) | 111,372,445.87 | 275,668,499.86 | 140,099,554.60 | 267,210,399.96 | 132,784,772.24 |
| 冷却系统连接管路(元) | 46,170,331.48 | 97,783,500.84 | 44,908,114.61 | 77,289,552.07 | 35,516,325.31 |
| 连接件(元) | 58,666,749.65 | 125,456,174.86 | 60,410,571.89 | 112,881,186.39 | 57,597,143.03 |
| 其他(元) | 14,878,238.97 | 41,540,137.07 | 20,934,732.55 | 45,898,936.90 | 19,158,374.21 |
| 营业成本(元) | |||||
| 动力系统连接管路(元) | 82,208,692.88 | 206,973,110.14 | 102,455,462.22 | 198,133,152.23 | 98,303,462.39 |
| 冷却系统连接管路(元) | 36,169,283.62 | 69,236,572.62 | 32,840,289.28 | 47,488,666.86 | 21,157,727.93 |
| 连接件(元) | 35,279,741.36 | 71,293,755.16 | 34,444,199.95 | 70,262,165.67 | 36,377,616.15 |
| 其他(元) | 8,630,560.72 | 20,740,328.57 | 10,316,177.62 | 22,522,922.86 | 9,294,553.44 |
| 毛利(元) | |||||
| 动力系统连接管路(元) | 29,163,752.99 | 68,695,389.72 | 37,644,092.38 | 69,077,247.73 | 34,481,309.85 |
| 冷却系统连接管路(元) | 10,001,047.86 | 28,546,928.22 | 12,067,825.33 | 29,800,885.21 | 14,358,597.38 |
| 连接件(元) | 23,387,008.29 | 54,162,419.70 | 25,966,371.94 | 42,619,020.72 | 21,219,526.88 |
| 其他(元) | 6,247,678.25 | 20,799,808.50 | 10,618,554.93 | 23,376,014.04 | 9,863,820.77 |
| 毛利率(%) | |||||
| 动力系统连接管路(%) | 26.19 | 24.92 | 26.87 | 25.85 | 25.97 |
| 冷却系统连接管路(%) | 21.66 | 29.19 | 26.87 | 38.56 | 40.43 |
| 连接件(%) | 39.86 | 43.17 | 42.98 | 37.76 | 36.84 |
| 其他(%) | 41.99 | 50.07 | 50.72 | 50.93 | 51.49 |
| 收入构成(%) | |||||
| 动力系统连接管路(%) | 48.19 | 51.01 | 52.60 | 53.09 | 54.19 |
| 冷却系统连接管路(%) | 19.98 | 18.09 | 16.86 | 15.36 | 14.49 |
| 连接件(%) | 25.39 | 23.21 | 22.68 | 22.43 | 23.50 |
| 其他(%) | 6.44 | 7.69 | 7.86 | 9.12 | 7.82 |
| 毛利构成(%) | |||||
| 动力系统连接管路(%) | 42.39 | 39.89 | 43.62 | 41.90 | 43.14 |
| 冷却系统连接管路(%) | 14.54 | 16.58 | 13.98 | 18.08 | 17.97 |
| 连接件(%) | 33.99 | 31.45 | 30.09 | 25.85 | 26.55 |
| 其他(%) | 9.08 | 12.08 | 12.30 | 14.18 | 12.34 |