| 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) | |||||
| 精密压力机系列(元) | - | 307,416,600.00 | 164,191,200.00 | 279,965,800.00 | 134,287,100.00 |
| 微通道换热器装备(元) | - | 264,724,200.00 | 136,378,200.00 | 287,681,700.00 | 135,615,000.00 |
| 换热器(元) | 89,121,050.84 | - | - | - | - |
| 微通道(元) | 97,407,052.51 | - | - | - | - |
| 压力机(元) | 202,041,328.88 | - | - | - | - |
| 其他(元) | 7,815,831.59 | 120,627,200.00 | 49,402,300.00 | 66,595,000.00 | 28,703,900.00 |
| 营业成本(元) | |||||
| 精密压力机系列(元) | - | 184,291,500.00 | 98,633,200.00 | 177,427,800.00 | 90,595,700.00 |
| 微通道换热器装备(元) | - | 164,773,600.00 | 77,240,500.00 | 169,518,100.00 | 80,613,600.00 |
| 换热器(元) | 49,683,691.28 | - | - | - | - |
| 微通道(元) | 52,070,589.66 | - | - | - | - |
| 压力机(元) | 105,024,141.60 | - | - | - | - |
| 其他(元) | 960,144.68 | 57,015,700.00 | 21,863,100.00 | 29,189,400.00 | 13,267,300.00 |
| 毛利(元) | |||||
| 精密压力机系列(元) | - | 123,125,100.00 | 65,558,000.00 | 102,538,000.00 | 43,691,400.00 |
| 微通道换热器装备(元) | - | 99,950,600.00 | 59,137,700.00 | 118,163,600.00 | 55,001,400.00 |
| 换热器(元) | 39,437,359.56 | - | - | - | - |
| 微通道(元) | 45,336,462.85 | - | - | - | - |
| 压力机(元) | 97,017,187.28 | - | - | - | - |
| 其他(元) | 6,855,686.91 | 63,611,500.00 | 27,539,200.00 | 37,405,600.00 | 15,436,600.00 |
| 毛利率(%) | |||||
| 精密压力机系列(%) | - | 40.05 | 39.93 | 36.63 | 32.54 |
| 微通道换热器装备(%) | - | 37.76 | 43.36 | 41.07 | 40.56 |
| 换热器(%) | 44.25 | - | - | - | - |
| 微通道(%) | 46.54 | - | - | - | - |
| 压力机(%) | 48.02 | - | - | - | - |
| 其他(%) | 87.72 | 52.73 | 55.74 | 56.17 | 53.78 |
| 收入构成(%) | |||||
| 精密压力机系列(%) | - | 44.38 | 46.92 | 44.14 | 44.97 |
| 微通道换热器装备(%) | - | 38.21 | 38.97 | 45.36 | 45.42 |
| 换热器(%) | 22.48 | - | - | - | - |
| 微通道(%) | 24.57 | - | - | - | - |
| 压力机(%) | 50.97 | - | - | - | - |
| 其他(%) | 1.97 | 17.41 | 14.12 | 10.50 | 9.61 |
| 毛利构成(%) | |||||
| 精密压力机系列(%) | - | 42.95 | 43.06 | 39.73 | 38.28 |
| 微通道换热器装备(%) | - | 34.86 | 38.85 | 45.78 | 48.19 |
| 换热器(%) | 20.91 | - | - | - | - |
| 微通道(%) | 24.03 | - | - | - | - |
| 压力机(%) | 51.43 | - | - | - | - |
| 其他(%) | 3.63 | 22.19 | 18.09 | 14.49 | 13.53 |