| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电站空冷器(元) | 67,244,538.83 | 223,835,670.97 | 195,218,259.63 | 251,567,283.63 | 33,318,474.54 |
| 化学制品(元) | - | - | - | - | 484,438.49 |
| 石化空冷器(元) | 401,126,256.09 | 979,132,438.13 | 443,787,038.99 | 992,798,477.79 | 588,792,726.28 |
| 其他(元) | 6,668,713.39 | 57,480,807.41 | 2,210,855.85 | 31,314,944.75 | 4,630,843.57 |
| 其他定制产品(元) | 71,638,499.36 | 138,945,396.99 | 65,030,904.93 | 135,643,429.01 | 71,417,454.36 |
| 营业成本(元) | |||||
| 电站空冷器(元) | 57,673,213.89 | 201,887,229.85 | 175,426,249.94 | 217,749,346.63 | - |
| 化学制品(元) | - | - | - | - | - |
| 石化空冷器(元) | 348,479,992.58 | 841,537,169.57 | 384,667,841.23 | 812,168,075.50 | - |
| 其他(元) | 5,940,209.02 | 38,520,559.35 | 1,167,608.64 | 21,709,729.76 | - |
| 其他定制产品(元) | 66,959,153.28 | 131,963,148.39 | 62,720,999.71 | 133,219,247.11 | - |
| 毛利(元) | |||||
| 电站空冷器(元) | 9,571,324.94 | 21,948,441.12 | 19,792,009.69 | 33,817,937.00 | - |
| 化学制品(元) | - | - | - | - | - |
| 石化空冷器(元) | 52,646,263.51 | 137,595,268.56 | 59,119,197.76 | 180,630,402.29 | - |
| 其他(元) | 728,504.37 | 18,960,248.06 | 1,043,247.21 | 9,605,214.99 | - |
| 其他定制产品(元) | 4,679,346.08 | 6,982,248.60 | 2,309,905.22 | 2,424,181.90 | - |
| 毛利率(%) | |||||
| 电站空冷器(%) | 14.23 | 9.81 | 10.14 | 13.44 | - |
| 化学制品(%) | - | - | - | - | - |
| 石化空冷器(%) | 13.12 | 14.05 | 13.32 | 18.19 | - |
| 其他(%) | 10.92 | 32.99 | 47.19 | 30.67 | - |
| 其他定制产品(%) | 6.53 | 5.03 | 3.55 | 1.79 | - |
| 收入构成(%) | |||||
| 电站空冷器(%) | 12.30 | 16.00 | 27.64 | 17.82 | 4.77 |
| 化学制品(%) | - | - | - | - | 0.07 |
| 石化空冷器(%) | 73.38 | 69.97 | 62.84 | 70.35 | 84.28 |
| 其他(%) | 1.22 | 4.11 | 0.31 | 2.22 | 0.66 |
| 其他定制产品(%) | 13.10 | 9.93 | 9.21 | 9.61 | 10.22 |
| 毛利构成(%) | |||||
| 电站空冷器(%) | 14.15 | 11.83 | 24.06 | 14.93 | - |
| 化学制品(%) | - | - | - | - | - |
| 石化空冷器(%) | 77.85 | 74.18 | 71.86 | 79.76 | - |
| 其他(%) | 1.08 | 10.22 | 1.27 | 4.24 | - |
| 其他定制产品(%) | 6.92 | 3.76 | 2.81 | 1.07 | - |