| 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) | |||||
| 通用设备制造业(元) | 1,377,509,803.13 | - | 1,183,496,885.81 | - | 1,144,857,433.78 |
| 汽车整车及部件(元) | - | 498,068,992.63 | - | 260,615,646.08 | - |
| 铜合金线(元) | - | 37,139,399.53 | - | 3,421,002.44 | - |
| 液冷产品(元) | - | 27,621,869.20 | - | 3,877,278.85 | - |
| 制冷管路及配件(元) | - | 2,174,207,928.19 | - | 2,259,750,399.95 | - |
| 汽车后市场业务(元) | - | 8,622,656.93 | - | - | - |
| 营业成本(元) | |||||
| 通用设备制造业(元) | 1,259,665,874.12 | - | 1,074,295,043.49 | - | 1,028,730,005.99 |
| 汽车整车及部件(元) | - | 376,741,628.07 | - | 212,780,071.99 | - |
| 铜合金线(元) | - | 36,953,006.27 | - | - | - |
| 液冷产品(元) | - | 27,913,194.73 | - | - | - |
| 制冷管路及配件(元) | - | 2,014,983,637.43 | - | 2,071,598,225.88 | - |
| 汽车后市场业务(元) | - | 7,089,152.36 | - | - | - |
| 毛利(元) | |||||
| 通用设备制造业(元) | 117,843,929.01 | - | 109,201,842.32 | - | 116,127,427.79 |
| 汽车整车及部件(元) | - | 121,327,364.56 | - | 47,835,574.09 | - |
| 铜合金线(元) | - | 186,393.26 | - | - | - |
| 液冷产品(元) | - | -291,325.53 | - | - | - |
| 制冷管路及配件(元) | - | 159,224,290.76 | - | 188,152,174.07 | - |
| 汽车后市场业务(元) | - | 1,533,504.57 | - | - | - |
| 毛利率(%) | |||||
| 通用设备制造业(%) | 8.55 | - | 9.23 | - | 10.14 |
| 汽车整车及部件(%) | - | 24.36 | - | 18.35 | - |
| 铜合金线(%) | - | 0.50 | - | - | - |
| 液冷产品(%) | - | -1.05 | - | - | - |
| 制冷管路及配件(%) | - | 7.32 | - | 8.33 | - |
| 汽车后市场业务(%) | - | 17.78 | - | - | - |
| 收入构成(%) | |||||
| 通用设备制造业(%) | 100.00 | - | 100.00 | - | 100.00 |
| 汽车整车及部件(%) | - | 18.14 | - | 10.31 | - |
| 铜合金线(%) | - | 1.35 | - | 0.14 | - |
| 液冷产品(%) | - | 1.01 | - | 0.15 | - |
| 制冷管路及配件(%) | - | 79.19 | - | 89.40 | - |
| 汽车后市场业务(%) | - | 0.31 | - | - | - |
| 毛利构成(%) | |||||
| 通用设备制造业(%) | 100.00 | - | 100.00 | - | 100.00 |
| 汽车整车及部件(%) | - | 43.03 | - | 20.27 | - |
| 铜合金线(%) | - | 0.07 | - | 0.00 | - |
| 液冷产品(%) | - | -0.10 | - | 0.00 | - |
| 制冷管路及配件(%) | - | 56.47 | - | 79.73 | - |
| 汽车后市场业务(%) | - | 0.54 | - | - | - |