| 2025年年报 | 2025年一季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池箱体(元) | 6,097,056.19 | 346,751.58 | 3,775,046.02 | 2,412,416.02 |
| 电池液冷板(元) | 1,559,658,335.04 | 303,968,346.48 | 1,179,422,092.07 | 733,006,911.12 |
| 燃油车热管理部件(元) | 109,787,026.66 | 23,940,539.75 | 155,349,708.02 | 110,079,377.92 |
| 模具及其他(元) | - | 1,160,592.93 | 69,264,197.47 | 49,351,162.51 |
| 其他产品(元) | 67,066,030.27 | - | - | - |
| 营业成本(元) | ||||
| 电池箱体(元) | 5,898,526.40 | 239,270.94 | 4,105,591.91 | 3,157,346.49 |
| 电池液冷板(元) | 1,383,426,363.03 | 261,859,385.64 | 1,010,548,257.28 | 643,751,200.26 |
| 燃油车热管理部件(元) | 86,811,980.96 | 19,469,265.33 | 118,659,184.77 | 84,225,618.04 |
| 模具及其他(元) | - | 597,774.22 | 27,620,670.05 | 18,858,821.51 |
| 其他产品(元) | 28,132,155.56 | - | - | - |
| 毛利(元) | ||||
| 电池箱体(元) | 198,529.79 | 107,480.64 | -330,545.89 | -744,930.47 |
| 电池液冷板(元) | 176,231,972.01 | 42,108,960.84 | 168,873,834.79 | 89,255,710.86 |
| 燃油车热管理部件(元) | 22,975,045.70 | 4,471,274.42 | 36,690,523.25 | 25,853,759.88 |
| 模具及其他(元) | - | 562,818.71 | 41,643,527.42 | 30,492,341.00 |
| 其他产品(元) | 38,933,874.71 | - | - | - |
| 毛利率(%) | ||||
| 电池箱体(%) | 3.26 | 31.00 | -8.76 | -30.88 |
| 电池液冷板(%) | 11.30 | 13.85 | 14.32 | 12.18 |
| 燃油车热管理部件(%) | 20.93 | 18.68 | 23.62 | 23.49 |
| 模具及其他(%) | - | 48.49 | 60.12 | 61.79 |
| 其他产品(%) | 58.05 | - | - | - |
| 收入构成(%) | ||||
| 电池箱体(%) | 0.35 | 0.11 | 0.27 | 0.27 |
| 电池液冷板(%) | 89.50 | 92.27 | 83.78 | 81.91 |
| 燃油车热管理部件(%) | 6.30 | 7.27 | 11.03 | 12.30 |
| 模具及其他(%) | - | 0.35 | 4.92 | 5.52 |
| 其他产品(%) | 3.85 | - | - | - |
| 毛利构成(%) | ||||
| 电池箱体(%) | 0.08 | 0.23 | -0.13 | -0.51 |
| 电池液冷板(%) | 73.94 | 89.12 | 68.40 | 61.62 |
| 燃油车热管理部件(%) | 9.64 | 9.46 | 14.86 | 17.85 |
| 模具及其他(%) | - | 1.19 | 16.87 | 21.05 |
| 其他产品(%) | 16.34 | - | - | - |