| 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) | |||||
| 换热器(元) | 165,887,657.09 | - | 149,198,388.17 | - | 89,121,050.84 |
| 微通道(元) | 38,184,475.43 | - | 59,795,264.83 | - | 97,407,052.51 |
| 压力机(元) | 118,742,871.77 | - | 136,928,287.98 | - | 202,041,328.88 |
| 精密压力机系列(元) | - | 181,855,500.00 | - | 338,266,700.00 | - |
| 微通道换热器装备(元) | - | 398,243,800.00 | - | 324,237,400.00 | - |
| 备品备件(元) | 20,457,041.86 | - | 7,247,650.92 | - | - |
| 模具产品(元) | 64,343,745.02 | 96,156,400.00 | 26,631,025.14 | - | - |
| 汽车零部件(元) | 20,807,121.28 | 39,346,300.00 | 6,260,846.23 | - | - |
| 主营业务-其他(元) | - | 49,252,600.00 | - | - | - |
| 微孔电火花机床(元) | 7,433,029.14 | - | - | - | - |
| 其他(元) | 2,440,327.07 | 94,748,000.00 | 6,299,288.36 | 139,843,900.00 | 7,815,831.59 |
| 营业成本(元) | |||||
| 换热器(元) | 100,858,853.14 | - | 99,064,522.93 | - | 49,683,691.28 |
| 微通道(元) | 22,753,006.83 | - | 28,620,691.73 | - | 52,070,589.66 |
| 压力机(元) | 76,302,685.83 | - | 96,820,833.05 | - | 105,024,141.60 |
| 精密压力机系列(元) | - | 129,535,900.00 | - | 195,847,400.00 | - |
| 微通道换热器装备(元) | - | 266,292,900.00 | - | 209,010,900.00 | - |
| 备品备件(元) | 10,585,486.99 | - | 3,647,838.84 | - | - |
| 模具产品(元) | 33,836,669.73 | 59,626,600.00 | 13,303,211.29 | - | - |
| 汽车零部件(元) | 16,938,700.79 | 32,706,800.00 | 6,409,644.51 | - | - |
| 主营业务-其他(元) | - | 27,151,700.00 | - | - | - |
| 微孔电火花机床(元) | 3,302,016.55 | - | - | - | - |
| 其他(元) | 2,285,186.76 | 49,031,100.00 | 3,339,923.14 | 67,649,900.00 | 960,144.68 |
| 毛利(元) | |||||
| 换热器(元) | 65,028,803.95 | - | 50,133,865.24 | - | 39,437,359.56 |
| 微通道(元) | 15,431,468.60 | - | 31,174,573.10 | - | 45,336,462.85 |
| 压力机(元) | 42,440,185.94 | - | 40,107,454.93 | - | 97,017,187.28 |
| 精密压力机系列(元) | - | 52,319,600.00 | - | 142,419,300.00 | - |
| 微通道换热器装备(元) | - | 131,950,900.00 | - | 115,226,500.00 | - |
| 备品备件(元) | 9,871,554.87 | - | 3,599,812.08 | - | - |
| 模具产品(元) | 30,507,075.29 | 36,529,800.00 | 13,327,813.85 | - | - |
| 汽车零部件(元) | 3,868,420.49 | 6,639,500.00 | -148,798.28 | - | - |
| 主营业务-其他(元) | - | 22,100,900.00 | - | - | - |
| 微孔电火花机床(元) | 4,131,012.59 | - | - | - | - |
| 其他(元) | 155,140.31 | 45,716,900.00 | 2,959,365.22 | 72,194,000.00 | 6,855,686.91 |
| 毛利率(%) | |||||
| 换热器(%) | 39.20 | - | 33.60 | - | 44.25 |
| 微通道(%) | 40.41 | - | 52.14 | - | 46.54 |
| 压力机(%) | 35.74 | - | 29.29 | - | 48.02 |
| 精密压力机系列(%) | - | 28.77 | - | 42.10 | - |
| 微通道换热器装备(%) | - | 33.13 | - | 35.54 | - |
| 备品备件(%) | 48.26 | - | 49.67 | - | - |
| 模具产品(%) | 47.41 | 37.99 | 50.05 | - | - |
| 汽车零部件(%) | 18.59 | 16.87 | -2.38 | - | - |
| 主营业务-其他(%) | - | 44.87 | - | - | - |
| 微孔电火花机床(%) | 55.58 | - | - | - | - |
| 其他(%) | 6.36 | 48.25 | 46.98 | 51.62 | 87.72 |
| 收入构成(%) | |||||
| 换热器(%) | 37.85 | - | 38.03 | - | 22.48 |
| 微通道(%) | 8.71 | - | 15.24 | - | 24.57 |
| 压力机(%) | 27.09 | - | 34.90 | - | 50.97 |
| 精密压力机系列(%) | - | 21.16 | - | 42.16 | - |
| 微通道换热器装备(%) | - | 46.33 | - | 40.41 | - |
| 备品备件(%) | 4.67 | - | 1.85 | - | - |
| 模具产品(%) | 14.68 | 11.19 | 6.79 | - | - |
| 汽车零部件(%) | 4.75 | 4.58 | 1.60 | - | - |
| 主营业务-其他(%) | - | 5.73 | - | - | - |
| 微孔电火花机床(%) | 1.70 | - | - | - | - |
| 其他(%) | 0.56 | 11.02 | 1.61 | 17.43 | 1.97 |
| 毛利构成(%) | |||||
| 换热器(%) | 37.93 | - | 35.52 | - | 20.91 |
| 微通道(%) | 9.00 | - | 22.09 | - | 24.03 |
| 压力机(%) | 24.76 | - | 28.41 | - | 51.43 |
| 精密压力机系列(%) | - | 17.72 | - | 43.18 | - |
| 微通道换热器装备(%) | - | 44.69 | - | 34.93 | - |
| 备品备件(%) | 5.76 | - | 2.55 | - | - |
| 模具产品(%) | 17.80 | 12.37 | 9.44 | - | - |
| 汽车零部件(%) | 2.26 | 2.25 | -0.11 | - | - |
| 主营业务-其他(%) | - | 7.49 | - | - | - |
| 微孔电火花机床(%) | 2.41 | - | - | - | - |
| 其他(%) | 0.09 | 15.48 | 2.10 | 21.89 | 3.63 |