| 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) | |||||
| 精密压力机系列(元) | - | 338,266,700.00 | - | 307,416,600.00 | 164,191,200.00 |
| 微通道换热器装备(元) | - | 324,237,400.00 | - | 264,724,200.00 | 136,378,200.00 |
| 换热器(元) | 149,198,388.17 | - | 89,121,050.84 | - | - |
| 微通道(元) | 59,795,264.83 | - | 97,407,052.51 | - | - |
| 压力机(元) | 136,928,287.98 | - | 202,041,328.88 | - | - |
| 备品备件(元) | 7,247,650.92 | - | - | - | - |
| 模具产品(元) | 26,631,025.14 | - | - | - | - |
| 汽车零部件(元) | 6,260,846.23 | - | - | - | - |
| 其他(元) | 6,299,288.36 | 139,843,900.00 | 7,815,831.59 | 120,627,200.00 | 49,402,300.00 |
| 营业成本(元) | |||||
| 精密压力机系列(元) | - | 195,847,400.00 | - | 184,291,500.00 | 98,633,200.00 |
| 微通道换热器装备(元) | - | 209,010,900.00 | - | 164,773,600.00 | 77,240,500.00 |
| 换热器(元) | 99,064,522.93 | - | 49,683,691.28 | - | - |
| 微通道(元) | 28,620,691.73 | - | 52,070,589.66 | - | - |
| 压力机(元) | 96,820,833.05 | - | 105,024,141.60 | - | - |
| 备品备件(元) | 3,647,838.84 | - | - | - | - |
| 模具产品(元) | 13,303,211.29 | - | - | - | - |
| 汽车零部件(元) | 6,409,644.51 | - | - | - | - |
| 其他(元) | 3,339,923.14 | 67,649,900.00 | 960,144.68 | 57,015,700.00 | 21,863,100.00 |
| 毛利(元) | |||||
| 精密压力机系列(元) | - | 142,419,300.00 | - | 123,125,100.00 | 65,558,000.00 |
| 微通道换热器装备(元) | - | 115,226,500.00 | - | 99,950,600.00 | 59,137,700.00 |
| 换热器(元) | 50,133,865.24 | - | 39,437,359.56 | - | - |
| 微通道(元) | 31,174,573.10 | - | 45,336,462.85 | - | - |
| 压力机(元) | 40,107,454.93 | - | 97,017,187.28 | - | - |
| 备品备件(元) | 3,599,812.08 | - | - | - | - |
| 模具产品(元) | 13,327,813.85 | - | - | - | - |
| 汽车零部件(元) | -148,798.28 | - | - | - | - |
| 其他(元) | 2,959,365.22 | 72,194,000.00 | 6,855,686.91 | 63,611,500.00 | 27,539,200.00 |
| 毛利率(%) | |||||
| 精密压力机系列(%) | - | 42.10 | - | 40.05 | 39.93 |
| 微通道换热器装备(%) | - | 35.54 | - | 37.76 | 43.36 |
| 换热器(%) | 33.60 | - | 44.25 | - | - |
| 微通道(%) | 52.14 | - | 46.54 | - | - |
| 压力机(%) | 29.29 | - | 48.02 | - | - |
| 备品备件(%) | 49.67 | - | - | - | - |
| 模具产品(%) | 50.05 | - | - | - | - |
| 汽车零部件(%) | -2.38 | - | - | - | - |
| 其他(%) | 46.98 | 51.62 | 87.72 | 52.73 | 55.74 |
| 收入构成(%) | |||||
| 精密压力机系列(%) | - | 42.16 | - | 44.38 | 46.92 |
| 微通道换热器装备(%) | - | 40.41 | - | 38.21 | 38.97 |
| 换热器(%) | 38.03 | - | 22.48 | - | - |
| 微通道(%) | 15.24 | - | 24.57 | - | - |
| 压力机(%) | 34.90 | - | 50.97 | - | - |
| 备品备件(%) | 1.85 | - | - | - | - |
| 模具产品(%) | 6.79 | - | - | - | - |
| 汽车零部件(%) | 1.60 | - | - | - | - |
| 其他(%) | 1.61 | 17.43 | 1.97 | 17.41 | 14.12 |
| 毛利构成(%) | |||||
| 精密压力机系列(%) | - | 43.18 | - | 42.95 | 43.06 |
| 微通道换热器装备(%) | - | 34.93 | - | 34.86 | 38.85 |
| 换热器(%) | 35.52 | - | 20.91 | - | - |
| 微通道(%) | 22.09 | - | 24.03 | - | - |
| 压力机(%) | 28.41 | - | 51.43 | - | - |
| 备品备件(%) | 2.55 | - | - | - | - |
| 模具产品(%) | 9.44 | - | - | - | - |
| 汽车零部件(%) | -0.11 | - | - | - | - |
| 其他(%) | 2.10 | 21.89 | 3.63 | 22.19 | 18.09 |