| 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) | 140,099,554.60 | 267,210,399.96 | 132,784,772.24 |
| 冷却系统连接管路(元) | 44,908,114.61 | 77,289,552.07 | 35,516,325.31 |
| 连接件(元) | 60,410,571.89 | 112,881,186.39 | 57,597,143.03 |
| 其他(元) | 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) | 102,455,462.22 | 198,133,152.23 | 98,303,462.39 |
| 冷却系统连接管路(元) | 32,840,289.28 | 47,488,666.86 | 21,157,727.93 |
| 连接件(元) | 34,444,199.95 | 70,262,165.67 | 36,377,616.15 |
| 其他(元) | 10,316,177.62 | 22,522,922.86 | 9,294,553.44 |
| 毛利(元) | |||
| 动力系统连接管路(元) | 37,644,092.38 | 69,077,247.73 | 34,481,309.85 |
| 冷却系统连接管路(元) | 12,067,825.33 | 29,800,885.21 | 14,358,597.38 |
| 连接件(元) | 25,966,371.94 | 42,619,020.72 | 21,219,526.88 |
| 其他(元) | 10,618,554.93 | 23,376,014.04 | 9,863,820.77 |
| 毛利率(%) | |||
| 动力系统连接管路(%) | 26.87 | 25.85 | 25.97 |
| 冷却系统连接管路(%) | 26.87 | 38.56 | 40.43 |
| 连接件(%) | 42.98 | 37.76 | 36.84 |
| 其他(%) | 50.72 | 50.93 | 51.49 |
| 收入构成(%) | |||
| 动力系统连接管路(%) | 52.60 | 53.09 | 54.19 |
| 冷却系统连接管路(%) | 16.86 | 15.36 | 14.49 |
| 连接件(%) | 22.68 | 22.43 | 23.50 |
| 其他(%) | 7.86 | 9.12 | 7.82 |
| 毛利构成(%) | |||
| 动力系统连接管路(%) | 43.62 | 41.90 | 43.14 |
| 冷却系统连接管路(%) | 13.98 | 18.08 | 17.97 |
| 连接件(%) | 30.09 | 25.85 | 26.55 |
| 其他(%) | 12.30 | 14.18 | 12.34 |