| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导热膜及热管产品(元) | - | 22,761,700.71 | - | 28,810,231.56 |
| 外观结构件(元) | 35,417,892.49 | 18,968,566.90 | 30,638,395.10 | 18,291,680.70 |
| 五恒系统(元) | 3,531,768.96 | 3,214,356.79 | 7,579,052.97 | 1,773,091.69 |
| 导热膜产品分部(元) | 69,746,565.31 | - | 56,426,557.24 | - |
| 玻璃结构件(元) | 1,382,880.88 | - | - | - |
| 储能业务(元) | 1,576,158.33 | - | - | - |
| 电力工程EPC(元) | 15,563,531.79 | - | - | - |
| 其他产品(元) | 266,230.09 | - | - | 4,676,040.49 |
| 营业成本(元) | ||||
| 导热膜及热管产品(元) | - | 30,654,330.72 | - | 35,786,998.62 |
| 外观结构件(元) | 31,657,341.82 | 17,440,059.04 | 25,804,096.23 | 15,858,000.63 |
| 五恒系统(元) | 3,884,542.57 | 3,410,065.17 | 6,060,915.24 | 2,414,280.50 |
| 导热膜产品分部(元) | 82,033,894.42 | - | 70,047,974.21 | - |
| 玻璃结构件(元) | 1,531,615.27 | - | - | - |
| 储能业务(元) | 1,524,417.68 | - | - | - |
| 电力工程EPC(元) | 15,593,815.56 | - | - | - |
| 其他产品(元) | 393,495.18 | - | - | 3,216,461.59 |
| 毛利(元) | ||||
| 导热膜及热管产品(元) | - | -7,892,630.01 | - | -6,976,767.06 |
| 外观结构件(元) | 3,760,550.67 | 1,528,507.86 | 4,834,298.87 | 2,433,680.07 |
| 五恒系统(元) | -352,773.61 | -195,708.38 | 1,518,137.73 | -641,188.81 |
| 导热膜产品分部(元) | -12,287,329.11 | - | -13,621,416.97 | - |
| 玻璃结构件(元) | -148,734.39 | - | - | - |
| 储能业务(元) | 51,740.65 | - | - | - |
| 电力工程EPC(元) | -30,283.77 | - | - | - |
| 其他产品(元) | -127,265.09 | - | - | 1,459,578.90 |
| 毛利率(%) | ||||
| 导热膜及热管产品(%) | - | -34.68 | - | -24.22 |
| 外观结构件(%) | 10.62 | 8.06 | 15.78 | 13.30 |
| 五恒系统(%) | -9.99 | -6.09 | 20.03 | -36.16 |
| 导热膜产品分部(%) | -17.62 | - | -24.14 | - |
| 玻璃结构件(%) | -10.76 | - | - | - |
| 储能业务(%) | 3.28 | - | - | - |
| 电力工程EPC(%) | -0.19 | - | - | - |
| 其他产品(%) | -47.80 | - | - | 31.21 |
| 收入构成(%) | ||||
| 导热膜及热管产品(%) | - | 50.64 | - | 53.80 |
| 外观结构件(%) | 27.78 | 42.20 | 32.37 | 34.16 |
| 五恒系统(%) | 2.77 | 7.15 | 8.01 | 3.31 |
| 导热膜产品分部(%) | 54.71 | - | 59.62 | - |
| 玻璃结构件(%) | 1.08 | - | - | - |
| 储能业务(%) | 1.24 | - | - | - |
| 电力工程EPC(%) | 12.21 | - | - | - |
| 其他产品(%) | 0.21 | - | - | 8.73 |
| 毛利构成(%) | ||||
| 导热膜及热管产品(%) | - | - | - | - |
| 外观结构件(%) | - | - | - | - |
| 五恒系统(%) | - | - | - | - |
| 导热膜产品分部(%) | - | - | - | - |
| 玻璃结构件(%) | - | - | - | - |
| 储能业务(%) | - | - | - | - |
| 电力工程EPC(%) | - | - | - | - |
| 其他产品(%) | - | - | - | - |