| 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) | |||||
| 动力系统连接管路(元) | 140,099,554.60 | 267,210,399.96 | 132,784,772.24 | 318,747,028.18 | 146,686,627.08 |
| 冷却系统连接管路(元) | 44,908,114.61 | 77,289,552.07 | 35,516,325.31 | 68,769,986.73 | 28,242,454.41 |
| 连接件(元) | 60,410,571.89 | 112,881,186.39 | 57,597,143.03 | 131,899,139.24 | 67,066,459.43 |
| 其他(元) | 20,934,732.55 | 45,898,936.90 | 19,158,374.21 | 39,935,470.25 | 17,635,244.75 |
| 营业成本(元) | |||||
| 动力系统连接管路(元) | 102,455,462.22 | 198,133,152.23 | 98,303,462.39 | 230,149,002.31 | 103,277,988.08 |
| 冷却系统连接管路(元) | 32,840,289.28 | 47,488,666.86 | 21,157,727.93 | 40,848,613.14 | 16,674,054.54 |
| 连接件(元) | 34,444,199.95 | 70,262,165.67 | 36,377,616.15 | 77,951,153.00 | 40,616,951.82 |
| 其他(元) | 10,316,177.62 | 22,522,922.86 | 9,294,553.44 | 17,714,186.28 | 7,863,747.18 |
| 毛利(元) | |||||
| 动力系统连接管路(元) | 37,644,092.38 | 69,077,247.73 | 34,481,309.85 | 88,598,025.87 | 43,408,639.00 |
| 冷却系统连接管路(元) | 12,067,825.33 | 29,800,885.21 | 14,358,597.38 | 27,921,373.59 | 11,568,399.87 |
| 连接件(元) | 25,966,371.94 | 42,619,020.72 | 21,219,526.88 | 53,947,986.24 | 26,449,507.61 |
| 其他(元) | 10,618,554.93 | 23,376,014.04 | 9,863,820.77 | 22,221,283.97 | 9,771,497.57 |
| 毛利率(%) | |||||
| 动力系统连接管路(%) | 26.87 | 25.85 | 25.97 | 27.80 | 29.59 |
| 冷却系统连接管路(%) | 26.87 | 38.56 | 40.43 | 40.60 | 40.96 |
| 连接件(%) | 42.98 | 37.76 | 36.84 | 40.90 | 39.44 |
| 其他(%) | 50.72 | 50.93 | 51.49 | 55.64 | 55.41 |
| 收入构成(%) | |||||
| 动力系统连接管路(%) | 52.60 | 53.09 | 54.19 | 56.99 | 56.50 |
| 冷却系统连接管路(%) | 16.86 | 15.36 | 14.49 | 12.29 | 10.88 |
| 连接件(%) | 22.68 | 22.43 | 23.50 | 23.58 | 25.83 |
| 其他(%) | 7.86 | 9.12 | 7.82 | 7.14 | 6.79 |
| 毛利构成(%) | |||||
| 动力系统连接管路(%) | 43.62 | 41.90 | 43.14 | 45.98 | 47.60 |
| 冷却系统连接管路(%) | 13.98 | 18.08 | 17.97 | 14.49 | 12.68 |
| 连接件(%) | 30.09 | 25.85 | 26.55 | 28.00 | 29.00 |
| 其他(%) | 12.30 | 14.18 | 12.34 | 11.53 | 10.71 |