| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 管束(元) | 26,139,864.15 | 88,272,255.63 | 43,056,328.46 | 77,249,950.54 | 55,887,873.42 | 44,323,741.14 |
| 换热器(元) | 104,181,415.34 | 238,464,062.99 | 120,857,795.69 | 279,686,579.39 | 196,892,688.10 | 120,178,263.27 |
| 空冷器(元) | 46,967,404.59 | 73,110,698.12 | 43,688,769.55 | 79,217,784.01 | 60,839,779.87 | 36,900,208.77 |
| 其他(元) | 324,919.76 | 438,980.09 | 249,397.57 | 1,593,945.11 | 1,525,045.12 | 1,401,151.31 |
| 营业成本(元) | ||||||
| 管束(元) | 20,452,670.33 | 68,668,811.39 | 32,774,405.35 | 61,572,798.77 | 44,439,817.25 | 35,046,571.89 |
| 换热器(元) | 83,604,110.69 | 182,806,402.39 | 93,860,058.88 | 219,555,139.38 | 152,667,271.92 | 91,610,662.87 |
| 空冷器(元) | 37,339,422.39 | 58,183,893.51 | 34,703,067.68 | 62,680,596.45 | 48,525,480.13 | 29,380,874.93 |
| 其他(元) | 199,240.34 | 277,158.70 | 148,849.03 | 801,062.16 | 771,452.98 | 753,298.84 |
| 毛利(元) | ||||||
| 管束(元) | 5,687,193.82 | 19,603,444.24 | 10,281,923.11 | 15,677,151.77 | 11,448,056.17 | 9,277,169.25 |
| 换热器(元) | 20,577,304.65 | 55,657,660.60 | 26,997,736.81 | 60,131,440.01 | 44,225,416.18 | 28,567,600.40 |
| 空冷器(元) | 9,627,982.20 | 14,926,804.61 | 8,985,701.87 | 16,537,187.56 | 12,314,299.74 | 7,519,333.84 |
| 其他(元) | 125,679.42 | 161,821.39 | 100,548.54 | 792,882.95 | 753,592.14 | 647,852.47 |
| 毛利率(%) | ||||||
| 管束(%) | 21.76 | 22.21 | 23.88 | 20.29 | 20.48 | 20.93 |
| 换热器(%) | 19.75 | 23.34 | 22.34 | 21.50 | 22.46 | 23.77 |
| 空冷器(%) | 20.50 | 20.42 | 20.57 | 20.88 | 20.24 | 20.38 |
| 其他(%) | 38.68 | 36.86 | 40.32 | 49.74 | 49.41 | 46.24 |
| 收入构成(%) | ||||||
| 管束(%) | 14.72 | 22.05 | 20.71 | 17.65 | 17.73 | 21.86 |
| 换热器(%) | 58.66 | 59.57 | 58.15 | 63.89 | 62.48 | 59.26 |
| 空冷器(%) | 26.44 | 18.26 | 21.02 | 18.10 | 19.31 | 18.20 |
| 其他(%) | 0.18 | 0.11 | 0.12 | 0.36 | 0.48 | 0.69 |
| 毛利构成(%) | ||||||
| 管束(%) | 15.79 | 21.70 | 22.18 | 16.83 | 16.65 | 20.16 |
| 换热器(%) | 57.13 | 61.60 | 58.23 | 64.56 | 64.34 | 62.09 |
| 空冷器(%) | 26.73 | 16.52 | 19.38 | 17.76 | 17.91 | 16.34 |
| 其他(%) | 0.35 | 0.18 | 0.22 | 0.85 | 1.10 | 1.41 |