| 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) | |||||
| 单层容器类(元) | 55,512,703.44 | 101,752,531.59 | 37,783,966.64 | 78,548,022.55 | 54,216,554.59 |
| 换热器类(元) | 111,500,266.86 | 309,094,410.98 | 144,924,766.29 | 222,115,926.20 | 91,082,472.22 |
| 其他类(元) | 6,811,567.57 | 48,561,927.62 | 19,451,339.78 | 42,096,848.25 | 22,079,118.85 |
| 营业成本(元) | |||||
| 单层容器类(元) | 44,258,912.35 | 81,980,156.38 | 31,745,906.02 | 61,869,034.62 | 45,106,817.29 |
| 换热器类(元) | 83,812,383.70 | 247,830,739.65 | 113,286,730.00 | 178,687,592.00 | 75,469,118.15 |
| 其他类(元) | 2,851,910.70 | 32,100,069.32 | 11,686,071.35 | 29,049,515.99 | 6,678,197.98 |
| 毛利(元) | |||||
| 单层容器类(元) | 11,253,791.09 | 19,772,375.21 | 6,038,060.62 | 16,678,987.93 | 9,109,737.30 |
| 换热器类(元) | 27,687,883.16 | 61,263,671.33 | 31,638,036.29 | 43,428,334.20 | 15,613,354.07 |
| 其他类(元) | 3,959,656.87 | 16,461,858.30 | 7,765,268.43 | 13,047,332.26 | 15,400,920.87 |
| 毛利率(%) | |||||
| 单层容器类(%) | 20.27 | 19.43 | 15.98 | 21.23 | 16.80 |
| 换热器类(%) | 24.83 | 19.82 | 21.83 | 19.55 | 17.14 |
| 其他类(%) | 58.13 | 33.90 | 39.92 | 30.99 | 69.75 |
| 收入构成(%) | |||||
| 单层容器类(%) | 31.94 | 22.15 | 18.69 | 22.92 | 32.39 |
| 换热器类(%) | 64.15 | 67.28 | 71.69 | 64.80 | 54.42 |
| 其他类(%) | 3.92 | 10.57 | 9.62 | 12.28 | 13.19 |
| 毛利构成(%) | |||||
| 单层容器类(%) | 26.23 | 20.28 | 13.29 | 22.80 | 22.70 |
| 换热器类(%) | 64.54 | 62.84 | 69.62 | 59.37 | 38.91 |
| 其他类(%) | 9.23 | 16.88 | 17.09 | 17.84 | 38.38 |