| 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) | |||||
| 铝冷器(元) | 19,469.03 | 251,993.80 | 109,766.37 | 284,607.09 | 3,893.81 |
| 热交换器(元) | 3,893,608.73 | 3,028,387.65 | 2,230,497.35 | 4,983,255.43 | 190,265.48 |
| 散热器(元) | 40,264,576.67 | 58,410,270.22 | 29,152,708.56 | 46,205,051.62 | 20,615,450.12 |
| 中冷器(元) | 287,075.88 | - | - | 131,066.04 | 131,066.04 |
| 板式换热器(元) | 4,309,350.00 | 5,238,000.00 | 2,182,500.00 | 11,238.94 | - |
| 冷却装置(元) | 23,950,000.00 | 103,472,000.00 | 33,840,000.00 | 1,097,345.14 | - |
| 销售原材料(元) | - | 1,154,534.81 | - | - | - |
| 其他(元) | 1,458,158.37 | 2,588,573.95 | 1,883,226.12 | 2,374,705.09 | 948,709.51 |
| 营业成本(元) | |||||
| 铝冷器(元) | 17,750.03 | 179,600.01 | 75,539.83 | 194,718.46 | 3,433.62 |
| 热交换器(元) | 2,859,289.24 | 2,115,074.47 | 1,656,574.75 | 2,823,870.76 | 96,106.19 |
| 散热器(元) | 33,562,522.36 | 45,612,809.03 | 23,431,666.19 | 38,054,875.98 | 16,694,366.15 |
| 中冷器(元) | 220,202.67 | - | - | 106,382.37 | 106,382.37 |
| 板式换热器(元) | 2,845,404.10 | 3,469,483.94 | 1,447,536.59 | 8,141.59 | - |
| 冷却装置(元) | 19,815,776.36 | 78,328,259.23 | 24,116,977.93 | 721,622.65 | - |
| 销售原材料(元) | - | 1,145,886.69 | - | - | - |
| 其他(元) | 523,338.12 | 815,284.95 | 569,881.29 | 866,809.50 | 253,817.75 |
| 毛利(元) | |||||
| 铝冷器(元) | 1,719.00 | 72,393.79 | 34,226.54 | 89,888.63 | 460.19 |
| 热交换器(元) | 1,034,319.49 | 913,313.18 | 573,922.60 | 2,159,384.67 | 94,159.29 |
| 散热器(元) | 6,702,054.31 | 12,797,461.19 | 5,721,042.37 | 8,150,175.64 | 3,921,083.97 |
| 中冷器(元) | 66,873.21 | - | - | 24,683.67 | 24,683.67 |
| 板式换热器(元) | 1,463,945.90 | 1,768,516.06 | 734,963.41 | 3,097.35 | - |
| 冷却装置(元) | 4,134,223.64 | 25,143,740.77 | 9,723,022.07 | 375,722.49 | - |
| 销售原材料(元) | - | 8,648.12 | - | - | - |
| 其他(元) | 934,820.25 | 1,773,289.00 | 1,313,344.83 | 1,507,895.59 | 694,891.76 |
| 毛利率(%) | |||||
| 铝冷器(%) | 8.83 | 28.73 | 31.18 | 31.58 | 11.82 |
| 热交换器(%) | 26.56 | 30.16 | 25.73 | 43.33 | 49.49 |
| 散热器(%) | 16.65 | 21.91 | 19.62 | 17.64 | 19.02 |
| 中冷器(%) | 23.29 | - | - | 18.83 | 18.83 |
| 板式换热器(%) | 33.97 | 33.76 | 33.68 | 27.56 | - |
| 冷却装置(%) | 17.26 | 24.30 | 28.73 | 34.24 | - |
| 销售原材料(%) | - | 0.75 | - | - | - |
| 其他(%) | 64.11 | 68.50 | 69.74 | 63.50 | 73.25 |
| 收入构成(%) | |||||
| 铝冷器(%) | 0.03 | 0.14 | 0.16 | 0.52 | 0.02 |
| 热交换器(%) | 5.25 | 1.74 | 3.21 | 9.05 | 0.87 |
| 散热器(%) | 54.28 | 33.54 | 42.01 | 83.88 | 94.18 |
| 中冷器(%) | 0.39 | 0.00 | - | 0.24 | 0.60 |
| 板式换热器(%) | 5.81 | 3.01 | 3.14 | 0.02 | - |
| 冷却装置(%) | 32.29 | 59.42 | 48.76 | 1.99 | - |
| 销售原材料(%) | - | 0.66 | - | - | - |
| 其他(%) | 1.97 | 1.49 | 2.71 | 4.31 | 4.33 |
| 毛利构成(%) | |||||
| 铝冷器(%) | 0.01 | 0.17 | 0.19 | 0.73 | 0.01 |
| 热交换器(%) | 7.21 | 2.15 | 3.17 | 17.54 | 1.99 |
| 散热器(%) | 46.74 | 30.13 | 31.61 | 66.20 | 82.81 |
| 中冷器(%) | 0.47 | 0.00 | - | 0.20 | 0.52 |
| 板式换热器(%) | 10.21 | 4.16 | 4.06 | 0.03 | - |
| 冷却装置(%) | 28.83 | 59.19 | 53.72 | 3.05 | - |
| 销售原材料(%) | - | 0.02 | - | - | - |
| 其他(%) | 6.52 | 4.17 | 7.26 | 12.25 | 14.67 |