| 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) | |||||
| 冷却装置(元) | 33,840,000.00 | 1,097,345.14 | - | 2,587,299.12 | 1,769,600.00 |
| 铝冷器(元) | 109,766.37 | 284,607.09 | 3,893.81 | 85,138.05 | 70,169.91 |
| 热交换器(元) | 2,230,497.35 | 4,983,255.43 | 190,265.48 | 697,632.91 | 480,431.40 |
| 散热器(元) | 29,152,708.56 | 46,205,051.62 | 20,615,450.12 | 41,917,404.67 | 17,683,451.13 |
| 中冷器(元) | - | 131,066.04 | 131,066.04 | 131,684.61 | 10,481.41 |
| 板式换热器(元) | 2,182,500.00 | 11,238.94 | - | 38,335.40 | - |
| 其他(元) | 1,883,226.12 | 2,374,705.09 | 948,709.51 | 7,848,644.09 | 6,766,460.08 |
| 营业成本(元) | |||||
| 冷却装置(元) | 24,116,977.93 | 721,622.65 | - | 1,972,417.50 | 1,442,261.69 |
| 铝冷器(元) | 75,539.83 | 194,718.46 | 3,433.62 | 58,364.46 | 48,063.75 |
| 热交换器(元) | 1,656,574.75 | 2,823,870.76 | 96,106.19 | 488,186.61 | 368,697.03 |
| 散热器(元) | 23,431,666.19 | 38,054,875.98 | 16,694,366.15 | 34,264,333.52 | 14,683,780.13 |
| 中冷器(元) | - | 106,382.37 | 106,382.37 | 81,746.76 | 7,327.43 |
| 板式换热器(元) | 1,447,536.59 | 8,141.59 | - | 24,212.39 | - |
| 其他(元) | 569,881.29 | 866,809.50 | 253,817.75 | 3,398,165.60 | 2,736,721.37 |
| 毛利(元) | |||||
| 冷却装置(元) | 9,723,022.07 | 375,722.49 | - | 614,881.62 | 327,338.31 |
| 铝冷器(元) | 34,226.54 | 89,888.63 | 460.19 | 26,773.59 | 22,106.16 |
| 热交换器(元) | 573,922.60 | 2,159,384.67 | 94,159.29 | 209,446.30 | 111,734.37 |
| 散热器(元) | 5,721,042.37 | 8,150,175.64 | 3,921,083.97 | 7,653,071.15 | 2,999,671.00 |
| 中冷器(元) | - | 24,683.67 | 24,683.67 | 49,937.85 | 3,153.98 |
| 板式换热器(元) | 734,963.41 | 3,097.35 | - | 14,123.01 | - |
| 其他(元) | 1,313,344.83 | 1,507,895.59 | 694,891.76 | 4,450,478.49 | 4,029,738.71 |
| 毛利率(%) | |||||
| 冷却装置(%) | 28.73 | 34.24 | - | 23.77 | 18.50 |
| 铝冷器(%) | 31.18 | 31.58 | 11.82 | 31.45 | 31.50 |
| 热交换器(%) | 25.73 | 43.33 | 49.49 | 30.02 | 23.26 |
| 散热器(%) | 19.62 | 17.64 | 19.02 | 18.26 | 16.96 |
| 中冷器(%) | - | 18.83 | 18.83 | 37.92 | 30.09 |
| 板式换热器(%) | 33.68 | 27.56 | - | 36.84 | - |
| 其他(%) | 69.74 | 63.50 | 73.25 | 56.70 | 59.55 |
| 收入构成(%) | |||||
| 冷却装置(%) | 48.76 | 1.99 | - | 4.85 | 6.61 |
| 铝冷器(%) | 0.16 | 0.52 | 0.02 | 0.16 | 0.26 |
| 热交换器(%) | 3.21 | 9.05 | 0.87 | 1.31 | 1.79 |
| 散热器(%) | 42.01 | 83.88 | 94.18 | 78.64 | 66.03 |
| 中冷器(%) | - | 0.24 | 0.60 | 0.25 | 0.04 |
| 板式换热器(%) | 3.14 | 0.02 | - | 0.07 | - |
| 其他(%) | 2.71 | 4.31 | 4.33 | 14.72 | 25.27 |
| 毛利构成(%) | |||||
| 冷却装置(%) | 53.72 | 3.05 | - | 4.72 | 4.37 |
| 铝冷器(%) | 0.19 | 0.73 | 0.01 | 0.21 | 0.29 |
| 热交换器(%) | 3.17 | 17.54 | 1.99 | 1.61 | 1.49 |
| 散热器(%) | 31.61 | 66.20 | 82.81 | 58.79 | 40.03 |
| 中冷器(%) | - | 0.20 | 0.52 | 0.38 | 0.04 |
| 板式换热器(%) | 4.06 | 0.03 | - | 0.11 | - |
| 其他(%) | 7.26 | 12.25 | 14.67 | 34.19 | 53.77 |