| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冷却风扇(元) | 2,741,266.88 | 1,285,129.55 | 3,146,432.86 | 2,571,494.64 |
| 前端框架(元) | 15,514,550.54 | 6,548,032.90 | 10,212,469.37 | 4,491,448.07 |
| 散热器水室(元) | 105,294,269.52 | 44,459,749.18 | 88,675,566.67 | 40,759,948.14 |
| 中冷器气室(元) | 67,273,709.06 | 26,810,914.18 | 54,706,269.03 | 26,402,906.52 |
| 配套产品及其他(元) | 10,034,404.72 | 4,193,381.76 | 5,556,541.64 | 2,407,178.64 |
| 营业成本(元) | ||||
| 冷却风扇(元) | 1,991,882.38 | 952,716.04 | 1,705,892.89 | 1,434,011.87 |
| 前端框架(元) | 10,114,011.16 | 4,209,000.65 | 6,696,780.10 | 2,907,481.52 |
| 散热器水室(元) | 62,553,981.45 | 26,877,321.64 | 54,791,757.61 | 24,966,463.78 |
| 中冷器气室(元) | 46,979,747.07 | 18,900,541.87 | 39,189,068.08 | 17,091,137.70 |
| 配套产品及其他(元) | 8,857,359.31 | 3,342,721.68 | 5,027,169.74 | 2,251,938.42 |
| 毛利(元) | ||||
| 冷却风扇(元) | 749,384.50 | 332,413.51 | 1,440,539.97 | 1,137,482.77 |
| 前端框架(元) | 5,400,539.38 | 2,339,032.25 | 3,515,689.27 | 1,583,966.55 |
| 散热器水室(元) | 42,740,288.07 | 17,582,427.54 | 33,883,809.06 | 15,793,484.36 |
| 中冷器气室(元) | 20,293,961.99 | 7,910,372.31 | 15,517,200.95 | 9,311,768.82 |
| 配套产品及其他(元) | 1,177,045.41 | 850,660.08 | 529,371.90 | 155,240.22 |
| 毛利率(%) | ||||
| 冷却风扇(%) | 27.34 | 25.87 | 45.78 | 44.23 |
| 前端框架(%) | 34.81 | 35.72 | 34.43 | 35.27 |
| 散热器水室(%) | 40.59 | 39.55 | 38.21 | 38.75 |
| 中冷器气室(%) | 30.17 | 29.50 | 28.36 | 35.27 |
| 配套产品及其他(%) | 11.73 | 20.29 | 9.53 | 6.45 |
| 收入构成(%) | ||||
| 冷却风扇(%) | 1.36 | 1.54 | 1.94 | 3.36 |
| 前端框架(%) | 7.72 | 7.86 | 6.29 | 5.86 |
| 散热器水室(%) | 52.42 | 53.37 | 54.64 | 53.19 |
| 中冷器气室(%) | 33.49 | 32.19 | 33.71 | 34.45 |
| 配套产品及其他(%) | 5.00 | 5.03 | 3.42 | 3.14 |
| 毛利构成(%) | ||||
| 冷却风扇(%) | 1.07 | 1.15 | 2.62 | 4.07 |
| 前端框架(%) | 7.68 | 8.06 | 6.41 | 5.66 |
| 散热器水室(%) | 60.74 | 60.60 | 61.73 | 56.44 |
| 中冷器气室(%) | 28.84 | 27.26 | 28.27 | 33.28 |
| 配套产品及其他(%) | 1.67 | 2.93 | 0.96 | 0.55 |