| 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) | |||||
| 降膜换热器(元) | - | - | - | - | 15,958,371.65 |
| 壳管换热器(元) | - | - | - | - | 80,097,554.28 |
| 套管换热器(元) | - | - | - | - | 100,157,815.57 |
| 分配器及其他(元) | 63,972,135.07 | 72,673,406.20 | 34,770,046.35 | 56,659,282.52 | 27,156,225.52 |
| 换热器(元) | 178,645,804.78 | 395,553,949.30 | 166,547,847.59 | 468,462,168.58 | - |
| 营业成本(元) | |||||
| 降膜换热器(元) | - | - | - | - | 14,558,127.88 |
| 壳管换热器(元) | - | - | - | - | 56,809,135.16 |
| 套管换热器(元) | - | - | - | - | 74,592,896.42 |
| 分配器及其他(元) | 58,721,335.31 | 68,885,904.47 | 27,321,253.25 | 50,075,218.75 | 20,860,390.46 |
| 换热器(元) | 152,243,363.69 | 305,436,742.17 | 132,817,519.35 | 353,241,254.30 | - |
| 毛利(元) | |||||
| 降膜换热器(元) | - | - | - | - | 1,400,243.77 |
| 壳管换热器(元) | - | - | - | - | 23,288,419.12 |
| 套管换热器(元) | - | - | - | - | 25,564,919.15 |
| 分配器及其他(元) | 5,250,799.76 | 3,787,501.73 | 7,448,793.10 | 6,584,063.77 | 6,295,835.06 |
| 换热器(元) | 26,402,441.09 | 90,117,207.13 | 33,730,328.24 | 115,220,914.28 | - |
| 毛利率(%) | |||||
| 降膜换热器(%) | - | - | - | - | 8.77 |
| 壳管换热器(%) | - | - | - | - | 29.08 |
| 套管换热器(%) | - | - | - | - | 25.52 |
| 分配器及其他(%) | 8.21 | 5.21 | 21.42 | 11.62 | 23.18 |
| 换热器(%) | 14.78 | 22.78 | 20.25 | 24.60 | - |
| 收入构成(%) | |||||
| 降膜换热器(%) | - | - | - | - | 7.14 |
| 壳管换热器(%) | - | - | - | - | 35.86 |
| 套管换热器(%) | - | - | - | - | 44.84 |
| 分配器及其他(%) | 26.37 | 15.52 | 17.27 | 10.79 | 12.16 |
| 换热器(%) | 73.63 | 84.48 | 82.73 | 89.21 | - |
| 毛利构成(%) | |||||
| 降膜换热器(%) | - | - | - | - | 2.48 |
| 壳管换热器(%) | - | - | - | - | 41.18 |
| 套管换热器(%) | - | - | - | - | 45.21 |
| 分配器及其他(%) | 16.59 | 4.03 | 18.09 | 5.41 | 11.13 |
| 换热器(%) | 83.41 | 95.97 | 81.91 | 94.59 | - |