| 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) | |||||
| 标准铝制板翅式换热器(元) | 396,173,775.87 | 697,828,220.10 | 323,754,696.74 | 635,250,751.12 | 289,324,620.24 |
| 锂电池PACK(元) | 16,659,603.72 | 32,947,203.93 | 16,591,732.69 | 34,041,622.23 | 13,222,425.28 |
| 热管理系统(元) | 13,900,702.21 | 8,702,077.53 | 6,522,170.57 | 7,274,729.56 | 1,376,248.80 |
| 深冷设备(元) | 49,115.05 | 1,349,038.02 | 718,137.14 | 14,284,070.81 | 7,087,610.63 |
| 营业成本(元) | |||||
| 标准铝制板翅式换热器(元) | 297,518,685.22 | 515,083,756.28 | 235,107,095.77 | 456,976,402.95 | 202,943,094.37 |
| 锂电池PACK(元) | 14,563,841.78 | 28,086,637.83 | 12,982,649.29 | 35,480,893.98 | 12,846,494.75 |
| 热管理系统(元) | 5,117,195.67 | 7,060,227.89 | 5,726,402.62 | 6,887,131.51 | 1,369,947.06 |
| 深冷设备(元) | 22,581.42 | 1,085,493.10 | 533,385.28 | 13,730,174.58 | 5,121,583.79 |
| 毛利(元) | |||||
| 标准铝制板翅式换热器(元) | 98,655,090.65 | 182,744,463.82 | 88,647,600.97 | 178,274,348.17 | 86,381,525.87 |
| 锂电池PACK(元) | 2,095,761.94 | 4,860,566.10 | 3,609,083.40 | -1,439,271.75 | 375,930.53 |
| 热管理系统(元) | 8,783,506.54 | 1,641,849.64 | 795,767.95 | 387,598.05 | 6,301.74 |
| 深冷设备(元) | 26,533.63 | 263,544.92 | 184,751.86 | 553,896.23 | 1,966,026.84 |
| 毛利率(%) | |||||
| 标准铝制板翅式换热器(%) | 24.90 | 26.19 | 27.38 | 28.06 | 29.86 |
| 锂电池PACK(%) | 12.58 | 14.75 | 21.75 | -4.23 | 2.84 |
| 热管理系统(%) | 63.19 | 18.87 | 12.20 | 5.33 | 0.46 |
| 深冷设备(%) | 54.02 | 19.54 | 25.73 | 3.88 | 27.74 |
| 收入构成(%) | |||||
| 标准铝制板翅式换热器(%) | 92.83 | 94.20 | 93.14 | 91.95 | 93.03 |
| 锂电池PACK(%) | 3.90 | 4.45 | 4.77 | 4.93 | 4.25 |
| 热管理系统(%) | 3.26 | 1.17 | 1.88 | 1.05 | 0.44 |
| 深冷设备(%) | 0.01 | 0.18 | 0.21 | 2.07 | 2.28 |
| 毛利构成(%) | |||||
| 标准铝制板翅式换热器(%) | 90.05 | 96.43 | 95.08 | 100.28 | 97.35 |
| 锂电池PACK(%) | 1.91 | 2.56 | 3.87 | -0.81 | 0.42 |
| 热管理系统(%) | 8.02 | 0.87 | 0.85 | 0.22 | 0.01 |
| 深冷设备(%) | 0.02 | 0.14 | 0.20 | 0.31 | 2.22 |