| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 标准铝制板翅式换热器(元) | 323,754,696.74 | 635,250,751.12 | 289,324,620.24 | 608,702,989.31 |
| 锂电池PACK(元) | 16,591,732.69 | 34,041,622.23 | 13,222,425.28 | 48,033,330.50 |
| 热管理系统(元) | 6,522,170.57 | 7,274,729.56 | 1,376,248.80 | 12,277,226.35 |
| 深冷设备(元) | 718,137.14 | 14,284,070.81 | 7,087,610.63 | 10,799,485.85 |
| 营业成本(元) | ||||
| 标准铝制板翅式换热器(元) | 235,107,095.77 | 456,976,402.95 | 202,943,094.37 | 441,701,375.51 |
| 锂电池PACK(元) | 12,982,649.29 | 35,480,893.98 | 12,846,494.75 | 49,013,393.75 |
| 热管理系统(元) | 5,726,402.62 | 6,887,131.51 | 1,369,947.06 | 9,843,975.48 |
| 深冷设备(元) | 533,385.28 | 13,730,174.58 | 5,121,583.79 | 10,845,233.83 |
| 毛利(元) | ||||
| 标准铝制板翅式换热器(元) | 88,647,600.97 | 178,274,348.17 | 86,381,525.87 | 167,001,613.80 |
| 锂电池PACK(元) | 3,609,083.40 | -1,439,271.75 | 375,930.53 | -980,063.25 |
| 热管理系统(元) | 795,767.95 | 387,598.05 | 6,301.74 | 2,433,250.87 |
| 深冷设备(元) | 184,751.86 | 553,896.23 | 1,966,026.84 | -45,747.98 |
| 毛利率(%) | ||||
| 标准铝制板翅式换热器(%) | 27.38 | 28.06 | 29.86 | 27.44 |
| 锂电池PACK(%) | 21.75 | -4.23 | 2.84 | -2.04 |
| 热管理系统(%) | 12.20 | 5.33 | 0.46 | 19.82 |
| 深冷设备(%) | 25.73 | 3.88 | 27.74 | -0.42 |
| 收入构成(%) | ||||
| 标准铝制板翅式换热器(%) | 93.14 | 91.95 | 93.03 | 89.54 |
| 锂电池PACK(%) | 4.77 | 4.93 | 4.25 | 7.07 |
| 热管理系统(%) | 1.88 | 1.05 | 0.44 | 1.81 |
| 深冷设备(%) | 0.21 | 2.07 | 2.28 | 1.59 |
| 毛利构成(%) | ||||
| 标准铝制板翅式换热器(%) | 95.08 | 100.28 | 97.35 | 99.16 |
| 锂电池PACK(%) | 3.87 | -0.81 | 0.42 | -0.58 |
| 热管理系统(%) | 0.85 | 0.22 | 0.01 | 1.44 |
| 深冷设备(%) | 0.20 | 0.31 | 2.22 | -0.03 |