| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冷却装置(元) | - | 2,587,299.12 | 1,769,600.00 | 7,663,534.38 | 1,342,362.00 |
| 铝冷器(元) | 3,893.81 | 85,138.05 | 70,169.91 | 667,119.48 | 397,087.61 |
| 热交换器(元) | 190,265.48 | 697,632.91 | 480,431.40 | 2,770,917.28 | 705,086.79 |
| 散热器(元) | 20,615,450.12 | 41,917,404.67 | 17,683,451.13 | 28,839,950.57 | 14,083,156.04 |
| 中冷器(元) | 131,066.04 | 131,684.61 | 10,481.41 | - | 18,584.07 |
| 板式换热器(元) | - | 38,335.40 | - | - | - |
| 其他(元) | 948,709.51 | 7,848,644.09 | 6,766,460.08 | 1,443,403.22 | 126,548.66 |
| 营业成本(元) | |||||
| 冷却装置(元) | - | 1,972,417.50 | 1,442,261.69 | 5,213,936.20 | 1,117,239.08 |
| 铝冷器(元) | 3,433.62 | 58,364.46 | 48,063.75 | 431,948.65 | 255,374.75 |
| 热交换器(元) | 96,106.19 | 488,186.61 | 368,697.03 | 1,843,188.88 | 534,711.68 |
| 散热器(元) | 16,694,366.15 | 34,264,333.52 | 14,683,780.13 | 20,766,572.15 | 10,509,293.34 |
| 中冷器(元) | 106,382.37 | 81,746.76 | 7,327.43 | - | 17,560.09 |
| 板式换热器(元) | - | 24,212.39 | - | - | - |
| 其他(元) | 253,817.75 | 3,398,165.60 | 2,736,721.37 | 405,645.97 | 50,502.30 |
| 毛利(元) | |||||
| 冷却装置(元) | - | 614,881.62 | 327,338.31 | 2,449,598.18 | 225,122.92 |
| 铝冷器(元) | 460.19 | 26,773.59 | 22,106.16 | 235,170.83 | 141,712.86 |
| 热交换器(元) | 94,159.29 | 209,446.30 | 111,734.37 | 927,728.40 | 170,375.11 |
| 散热器(元) | 3,921,083.97 | 7,653,071.15 | 2,999,671.00 | 8,073,378.42 | 3,573,862.70 |
| 中冷器(元) | 24,683.67 | 49,937.85 | 3,153.98 | - | 1,023.98 |
| 板式换热器(元) | - | 14,123.01 | - | - | - |
| 其他(元) | 694,891.76 | 4,450,478.49 | 4,029,738.71 | 1,037,757.25 | 76,046.36 |
| 毛利率(%) | |||||
| 冷却装置(%) | - | 23.77 | 18.50 | 31.96 | 16.77 |
| 铝冷器(%) | 11.82 | 31.45 | 31.50 | 35.25 | 35.69 |
| 热交换器(%) | 49.49 | 30.02 | 23.26 | 33.48 | 24.16 |
| 散热器(%) | 19.02 | 18.26 | 16.96 | 27.99 | 25.38 |
| 中冷器(%) | 18.83 | 37.92 | 30.09 | - | 5.51 |
| 板式换热器(%) | - | 36.84 | - | - | - |
| 其他(%) | 73.25 | 56.70 | 59.55 | 71.90 | 60.09 |
| 收入构成(%) | |||||
| 冷却装置(%) | - | 4.85 | 6.61 | 18.52 | 8.05 |
| 铝冷器(%) | 0.02 | 0.16 | 0.26 | 1.61 | 2.38 |
| 热交换器(%) | 0.87 | 1.31 | 1.79 | 6.70 | 4.23 |
| 散热器(%) | 94.18 | 78.64 | 66.03 | 69.69 | 84.47 |
| 中冷器(%) | 0.60 | 0.25 | 0.04 | - | 0.11 |
| 板式换热器(%) | - | 0.07 | - | - | - |
| 其他(%) | 4.33 | 14.72 | 25.27 | 3.49 | 0.76 |
| 毛利构成(%) | |||||
| 冷却装置(%) | - | 4.72 | 4.37 | 19.25 | 5.38 |
| 铝冷器(%) | 0.01 | 0.21 | 0.29 | 1.85 | 3.38 |
| 热交换器(%) | 1.99 | 1.61 | 1.49 | 7.29 | 4.07 |
| 散热器(%) | 82.81 | 58.79 | 40.03 | 63.45 | 85.33 |
| 中冷器(%) | 0.52 | 0.38 | 0.04 | - | 0.02 |
| 板式换热器(%) | - | 0.11 | - | - | - |
| 其他(%) | 14.67 | 34.19 | 53.77 | 8.16 | 1.82 |