| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力电子装置温控产品(元) | 818,509,453.78 | 1,451,322,353.12 | 461,178,107.66 | 1,195,304,899.24 | 371,743,130.60 |
| 数控装备温控产品(元) | 389,451,575.92 | 646,793,970.43 | 312,711,756.03 | 606,276,429.88 | 316,055,933.81 |
| 其他(元) | - | 61,958,100.83 | - | 43,552,312.54 | - |
| 营业成本(元) | |||||
| 电力电子装置温控产品(元) | 654,692,223.24 | 1,177,752,725.64 | 392,065,194.41 | 890,788,163.71 | 288,062,728.39 |
| 数控装备温控产品(元) | 277,465,975.55 | 462,370,958.05 | 223,687,553.02 | 417,432,317.15 | 218,500,992.71 |
| 其他(元) | - | 43,442,485.87 | - | 29,509,199.26 | - |
| 毛利(元) | |||||
| 电力电子装置温控产品(元) | 163,817,230.54 | 273,569,627.48 | 69,112,913.25 | 304,516,735.53 | 83,680,402.21 |
| 数控装备温控产品(元) | 111,985,600.37 | 184,423,012.38 | 89,024,203.01 | 188,844,112.73 | 97,554,941.10 |
| 其他(元) | - | 18,515,614.96 | - | 14,043,113.28 | - |
| 毛利率(%) | |||||
| 电力电子装置温控产品(%) | 20.01 | 18.85 | 14.99 | 25.48 | 22.51 |
| 数控装备温控产品(%) | 28.75 | 28.51 | 28.47 | 31.15 | 30.87 |
| 其他(%) | - | 29.88 | - | 32.24 | - |
| 收入构成(%) | |||||
| 电力电子装置温控产品(%) | 67.76 | 67.19 | 59.59 | 64.78 | 54.05 |
| 数控装备温控产品(%) | 32.24 | 29.94 | 40.41 | 32.86 | 45.95 |
| 其他(%) | - | 2.87 | - | 2.36 | - |
| 毛利构成(%) | |||||
| 电力电子装置温控产品(%) | 59.40 | 57.41 | 43.70 | 60.01 | 46.17 |
| 数控装备温控产品(%) | 40.60 | 38.70 | 56.30 | 37.22 | 53.83 |
| 其他(%) | - | 3.89 | - | 2.77 | - |