| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电站空冷器(元) | 195,218,259.63 | 251,567,283.63 | 33,318,474.54 | 383,787,908.27 | 197,749,869.90 |
| 化学制品(元) | - | - | 484,438.49 | 13,530,493.41 | 4,153,555.93 |
| 石化空冷器(元) | 443,787,038.99 | 992,798,477.79 | 588,792,726.28 | 443,471,892.93 | 150,883,308.60 |
| 其他定制产品(元) | 65,030,904.93 | 135,643,429.01 | 71,417,454.36 | 223,656,568.54 | 87,336,984.58 |
| 其他(元) | 2,210,855.85 | 31,314,944.75 | 4,630,843.57 | 30,715,154.26 | 12,544,511.51 |
| 营业成本(元) | |||||
| 电站空冷器(元) | 175,426,249.94 | 217,749,346.63 | - | 351,368,375.07 | - |
| 化学制品(元) | - | - | - | 6,631,571.64 | - |
| 石化空冷器(元) | 384,667,841.23 | 812,168,075.50 | - | 361,118,659.51 | - |
| 其他定制产品(元) | 62,720,999.71 | 133,219,247.11 | - | 197,833,025.00 | - |
| 其他(元) | 1,167,608.64 | 21,709,729.76 | - | 22,074,990.47 | - |
| 毛利(元) | |||||
| 电站空冷器(元) | 19,792,009.69 | 33,817,937.00 | - | 32,419,533.20 | - |
| 化学制品(元) | - | - | - | 6,898,921.77 | - |
| 石化空冷器(元) | 59,119,197.76 | 180,630,402.29 | - | 82,353,233.42 | - |
| 其他定制产品(元) | 2,309,905.22 | 2,424,181.90 | - | 25,823,543.54 | - |
| 其他(元) | 1,043,247.21 | 9,605,214.99 | - | 8,640,163.79 | - |
| 毛利率(%) | |||||
| 电站空冷器(%) | 10.14 | 13.44 | - | 8.45 | - |
| 化学制品(%) | - | - | - | 50.99 | - |
| 石化空冷器(%) | 13.32 | 18.19 | - | 18.57 | - |
| 其他定制产品(%) | 3.55 | 1.79 | - | 11.55 | - |
| 其他(%) | 47.19 | 30.67 | - | 28.13 | - |
| 收入构成(%) | |||||
| 电站空冷器(%) | 27.64 | 17.82 | 4.77 | 35.04 | 43.69 |
| 化学制品(%) | - | - | 0.07 | 1.24 | 0.92 |
| 石化空冷器(%) | 62.84 | 70.35 | 84.28 | 40.49 | 33.33 |
| 其他定制产品(%) | 9.21 | 9.61 | 10.22 | 20.42 | 19.29 |
| 其他(%) | 0.31 | 2.22 | 0.66 | 2.80 | 2.77 |
| 毛利构成(%) | |||||
| 电站空冷器(%) | 24.06 | 14.93 | - | 20.76 | - |
| 化学制品(%) | - | - | - | 4.42 | - |
| 石化空冷器(%) | 71.86 | 79.76 | - | 52.74 | - |
| 其他定制产品(%) | 2.81 | 1.07 | - | 16.54 | - |
| 其他(%) | 1.27 | 4.24 | - | 5.53 | - |