| 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) | |||||
| 单层容器类(元) | 37,783,966.64 | 78,548,022.55 | 54,216,554.59 | 89,581,709.81 | 31,211,503.86 |
| 换热器类(元) | 144,924,766.29 | 222,115,926.20 | 91,082,472.22 | 280,909,137.21 | 90,957,745.92 |
| 其他类(元) | 19,451,339.78 | 42,096,848.25 | 22,079,118.85 | 56,848,333.55 | 31,368,373.94 |
| 营业成本(元) | |||||
| 单层容器类(元) | 31,745,906.02 | 61,869,034.62 | 45,106,817.29 | 69,821,971.47 | 20,243,081.33 |
| 换热器类(元) | 113,286,730.00 | 178,687,592.00 | 75,469,118.15 | 223,696,886.71 | 71,259,531.86 |
| 其他类(元) | 11,686,071.35 | 29,049,515.99 | 6,678,197.98 | 40,965,300.26 | 29,043,806.57 |
| 毛利(元) | |||||
| 单层容器类(元) | 6,038,060.62 | 16,678,987.93 | 9,109,737.30 | 19,759,738.34 | 10,968,422.53 |
| 换热器类(元) | 31,638,036.29 | 43,428,334.20 | 15,613,354.07 | 57,212,250.50 | 19,698,214.06 |
| 其他类(元) | 7,765,268.43 | 13,047,332.26 | 15,400,920.87 | 15,883,033.29 | 2,324,567.37 |
| 毛利率(%) | |||||
| 单层容器类(%) | 15.98 | 21.23 | 16.80 | 22.06 | 35.14 |
| 换热器类(%) | 21.83 | 19.55 | 17.14 | 20.37 | 21.66 |
| 其他类(%) | 39.92 | 30.99 | 69.75 | 27.94 | 7.41 |
| 收入构成(%) | |||||
| 单层容器类(%) | 18.69 | 22.92 | 32.39 | 20.96 | 20.33 |
| 换热器类(%) | 71.69 | 64.80 | 54.42 | 65.73 | 59.24 |
| 其他类(%) | 9.62 | 12.28 | 13.19 | 13.30 | 20.43 |
| 毛利构成(%) | |||||
| 单层容器类(%) | 13.29 | 22.80 | 22.70 | 21.28 | 33.25 |
| 换热器类(%) | 69.62 | 59.37 | 38.91 | 61.61 | 59.71 |
| 其他类(%) | 17.09 | 17.84 | 38.38 | 17.11 | 7.05 |