| 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) | |||||
| 电站空冷器(元) | 119,659,752.16 | 513,291,282.41 | 67,244,538.83 | 223,835,670.97 | 195,218,259.63 |
| 石化空冷器(元) | 239,117,939.44 | 851,433,173.56 | 401,126,256.09 | 979,132,438.13 | 443,787,038.99 |
| 其他(元) | 14,499,385.13 | - | 6,668,713.39 | 57,480,807.41 | 2,210,855.85 |
| 其他定制产品(元) | 75,472,003.50 | 150,359,041.39 | 71,638,499.36 | 138,945,396.99 | 65,030,904.93 |
| 营业成本(元) | |||||
| 电站空冷器(元) | 106,368,306.64 | 439,260,078.13 | 57,673,213.89 | 201,887,229.85 | 175,426,249.94 |
| 石化空冷器(元) | 217,876,972.26 | 734,785,952.26 | 348,479,992.58 | 841,537,169.57 | 384,667,841.23 |
| 其他(元) | 13,740,593.41 | - | 5,940,209.02 | 38,520,559.35 | 1,167,608.64 |
| 其他定制产品(元) | 70,582,662.34 | 139,760,706.03 | 66,959,153.28 | 131,963,148.39 | 62,720,999.71 |
| 毛利(元) | |||||
| 电站空冷器(元) | 13,291,445.52 | 74,031,204.28 | 9,571,324.94 | 21,948,441.12 | 19,792,009.69 |
| 石化空冷器(元) | 21,240,967.18 | 116,647,221.30 | 52,646,263.51 | 137,595,268.56 | 59,119,197.76 |
| 其他(元) | 758,791.72 | - | 728,504.37 | 18,960,248.06 | 1,043,247.21 |
| 其他定制产品(元) | 4,889,341.16 | 10,598,335.36 | 4,679,346.08 | 6,982,248.60 | 2,309,905.22 |
| 毛利率(%) | |||||
| 电站空冷器(%) | 11.11 | 14.42 | 14.23 | 9.81 | 10.14 |
| 石化空冷器(%) | 8.88 | 13.70 | 13.12 | 14.05 | 13.32 |
| 其他(%) | 5.23 | - | 10.92 | 32.99 | 47.19 |
| 其他定制产品(%) | 6.48 | 7.05 | 6.53 | 5.03 | 3.55 |
| 收入构成(%) | |||||
| 电站空冷器(%) | 26.67 | 33.88 | 12.30 | 16.00 | 27.64 |
| 石化空冷器(%) | 53.29 | 56.20 | 73.38 | 69.97 | 62.84 |
| 其他(%) | 3.23 | - | 1.22 | 4.11 | 0.31 |
| 其他定制产品(%) | 16.82 | 9.92 | 13.10 | 9.93 | 9.21 |
| 毛利构成(%) | |||||
| 电站空冷器(%) | 33.08 | 36.78 | 14.15 | 11.83 | 24.06 |
| 石化空冷器(%) | 52.86 | 57.95 | 77.85 | 74.18 | 71.86 |
| 其他(%) | 1.89 | - | 1.08 | 10.22 | 1.27 |
| 其他定制产品(%) | 12.17 | 5.27 | 6.92 | 3.76 | 2.81 |