| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 换热器(元) | - | - | - | - | - | 58,871,775.67 |
| 换热系统(元) | 43,495,510.34 | 114,395,148.99 | 72,548,715.39 | 90,032,779.86 | 33,339,180.83 | 11,183,020.27 |
| 板翅式换热器(元) | 105,579,017.87 | 223,347,244.81 | 108,666,259.80 | 257,229,557.02 | 124,277,165.14 | - |
| 铝型材(元) | 4,395,307.78 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 换热器(元) | - | - | - | - | - | - |
| 换热系统(元) | 30,502,212.80 | 74,323,076.88 | - | 54,641,897.57 | 22,146,174.84 | - |
| 板翅式换热器(元) | 79,267,045.75 | 157,468,466.95 | - | 191,996,059.73 | 95,697,738.05 | - |
| 铝型材(元) | 4,235,318.58 | - | - | - | - | - |
| 毛利(元) | ||||||
| 换热器(元) | - | - | - | - | - | - |
| 换热系统(元) | 12,993,297.54 | 40,072,072.11 | - | 35,390,882.29 | 11,193,005.99 | - |
| 板翅式换热器(元) | 26,311,972.12 | 65,878,777.86 | - | 65,233,497.29 | 28,579,427.09 | - |
| 铝型材(元) | 159,989.20 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 换热器(%) | - | - | - | - | - | - |
| 换热系统(%) | 29.87 | 35.03 | - | 39.31 | 33.57 | - |
| 板翅式换热器(%) | 24.92 | 29.50 | - | 25.36 | 23.00 | - |
| 铝型材(%) | 3.64 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 换热器(%) | - | - | - | - | - | 84.04 |
| 换热系统(%) | 28.34 | 33.87 | 40.03 | 25.93 | 21.15 | 15.96 |
| 板翅式换热器(%) | 68.79 | 66.13 | 59.97 | 74.07 | 78.85 | - |
| 铝型材(%) | 2.86 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 换热器(%) | - | - | - | - | - | - |
| 换热系统(%) | 32.92 | 37.82 | - | 35.17 | 28.14 | - |
| 板翅式换热器(%) | 66.67 | 62.18 | - | 64.83 | 71.86 | - |
| 铝型材(%) | 0.41 | - | - | - | - | - |