| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 标准铝制板翅式换热器(元) | 289,324,620.24 | 608,702,989.31 | 657,889,368.23 |
| 锂电池PACK(元) | 13,222,425.28 | 48,033,330.50 | 17,893,559.73 |
| 深冷设备(元) | 7,087,610.63 | 10,799,485.85 | 15,878,985.35 |
| 热管理系统(元) | 1,376,248.80 | 12,277,226.35 | - |
| 营业成本(元) | |||
| 标准铝制板翅式换热器(元) | 202,943,094.37 | 441,701,375.51 | 531,477,936.38 |
| 锂电池PACK(元) | 12,846,494.75 | 49,013,393.75 | 15,751,844.66 |
| 深冷设备(元) | 5,121,583.79 | 10,845,233.83 | 11,890,714.23 |
| 热管理系统(元) | 1,369,947.06 | 9,843,975.48 | - |
| 毛利(元) | |||
| 标准铝制板翅式换热器(元) | 86,381,525.87 | 167,001,613.80 | 126,411,431.85 |
| 锂电池PACK(元) | 375,930.53 | -980,063.25 | 2,141,715.07 |
| 深冷设备(元) | 1,966,026.84 | -45,747.98 | 3,988,271.12 |
| 热管理系统(元) | 6,301.74 | 2,433,250.87 | - |
| 毛利率(%) | |||
| 标准铝制板翅式换热器(%) | 29.86 | 27.44 | 19.21 |
| 锂电池PACK(%) | 2.84 | -2.04 | 11.97 |
| 深冷设备(%) | 27.74 | -0.42 | 25.12 |
| 热管理系统(%) | 0.46 | 19.82 | - |
| 收入构成(%) | |||
| 标准铝制板翅式换热器(%) | 93.03 | 89.54 | 95.12 |
| 锂电池PACK(%) | 4.25 | 7.07 | 2.59 |
| 深冷设备(%) | 2.28 | 1.59 | 2.30 |
| 热管理系统(%) | 0.44 | 1.81 | - |
| 毛利构成(%) | |||
| 标准铝制板翅式换热器(%) | 97.35 | 99.16 | 95.38 |
| 锂电池PACK(%) | 0.42 | -0.58 | 1.62 |
| 深冷设备(%) | 2.22 | -0.03 | 3.01 |
| 热管理系统(%) | 0.01 | 1.44 | - |