| 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) | |||||
| 单层容器类(元) | 54,216,554.59 | 89,581,709.81 | 31,211,503.86 | 42,976,093.25 | 10,111,785.84 |
| 换热器类(元) | 91,082,472.22 | 280,909,137.21 | 90,957,745.92 | 248,925,948.62 | 71,931,231.71 |
| 其他类(元) | 22,079,118.85 | 56,848,333.55 | 31,368,373.94 | 80,963,181.00 | 42,153,475.59 |
| 营业成本(元) | |||||
| 单层容器类(元) | 45,106,817.29 | 69,821,971.47 | 20,243,081.33 | 33,098,088.74 | 9,562,245.27 |
| 换热器类(元) | 75,469,118.15 | 223,696,886.71 | 71,259,531.86 | 191,642,756.31 | 58,994,025.53 |
| 其他类(元) | 6,678,197.98 | 40,965,300.26 | 29,043,806.57 | 64,509,751.14 | 32,407,594.69 |
| 毛利(元) | |||||
| 单层容器类(元) | 9,109,737.30 | 19,759,738.34 | 10,968,422.53 | 9,878,004.51 | 549,540.57 |
| 换热器类(元) | 15,613,354.07 | 57,212,250.50 | 19,698,214.06 | 57,283,192.31 | 12,937,206.18 |
| 其他类(元) | 15,400,920.87 | 15,883,033.29 | 2,324,567.37 | 16,453,429.86 | 9,745,880.90 |
| 毛利率(%) | |||||
| 单层容器类(%) | 16.80 | 22.06 | 35.14 | 22.98 | 5.43 |
| 换热器类(%) | 17.14 | 20.37 | 21.66 | 23.01 | 17.99 |
| 其他类(%) | 69.75 | 27.94 | 7.41 | 20.32 | 23.12 |
| 收入构成(%) | |||||
| 单层容器类(%) | 32.39 | 20.96 | 20.33 | 11.53 | 8.14 |
| 换热器类(%) | 54.42 | 65.73 | 59.24 | 66.76 | 57.92 |
| 其他类(%) | 13.19 | 13.30 | 20.43 | 21.71 | 33.94 |
| 毛利构成(%) | |||||
| 单层容器类(%) | 22.70 | 21.28 | 33.25 | 11.81 | 2.37 |
| 换热器类(%) | 38.91 | 61.61 | 59.71 | 68.51 | 55.69 |
| 其他类(%) | 38.38 | 17.11 | 7.05 | 19.68 | 41.95 |