| 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) | |||||
| 冷却风扇(元) | 1,285,129.55 | 3,146,432.86 | 2,571,494.64 | 4,824,189.67 | 765,555.96 |
| 前端框架(元) | 6,548,032.90 | 10,212,469.37 | 4,491,448.07 | 10,430,486.19 | 5,502,945.47 |
| 散热器水室(元) | 44,459,749.18 | 88,675,566.67 | 40,759,948.14 | 85,287,822.56 | 38,300,694.03 |
| 中冷器气室(元) | 26,810,914.18 | 54,706,269.03 | 26,402,906.52 | 59,033,270.16 | 28,411,843.40 |
| 配套产品及其他(元) | 4,193,381.76 | 5,556,541.64 | 2,407,178.64 | 6,876,224.85 | 3,906,171.04 |
| 营业成本(元) | |||||
| 冷却风扇(元) | 952,716.04 | 1,705,892.89 | 1,434,011.87 | 2,487,064.27 | 446,794.71 |
| 前端框架(元) | 4,209,000.65 | 6,696,780.10 | 2,907,481.52 | 6,980,243.54 | 3,648,361.51 |
| 散热器水室(元) | 26,877,321.64 | 54,791,757.61 | 24,966,463.78 | 53,270,238.70 | 23,980,367.30 |
| 中冷器气室(元) | 18,900,541.87 | 39,189,068.08 | 17,091,137.70 | 39,490,334.58 | 17,586,878.79 |
| 配套产品及其他(元) | 3,342,721.68 | 5,027,169.74 | 2,251,938.42 | 6,358,924.58 | 3,509,762.92 |
| 毛利(元) | |||||
| 冷却风扇(元) | 332,413.51 | 1,440,539.97 | 1,137,482.77 | 2,337,125.40 | 318,761.25 |
| 前端框架(元) | 2,339,032.25 | 3,515,689.27 | 1,583,966.55 | 3,450,242.65 | 1,854,583.96 |
| 散热器水室(元) | 17,582,427.54 | 33,883,809.06 | 15,793,484.36 | 32,017,583.86 | 14,320,326.73 |
| 中冷器气室(元) | 7,910,372.31 | 15,517,200.95 | 9,311,768.82 | 19,542,935.58 | 10,824,964.61 |
| 配套产品及其他(元) | 850,660.08 | 529,371.90 | 155,240.22 | 517,300.27 | 396,408.12 |
| 毛利率(%) | |||||
| 冷却风扇(%) | 25.87 | 45.78 | 44.23 | 48.45 | 41.64 |
| 前端框架(%) | 35.72 | 34.43 | 35.27 | 33.08 | 33.70 |
| 散热器水室(%) | 39.55 | 38.21 | 38.75 | 37.54 | 37.39 |
| 中冷器气室(%) | 29.50 | 28.36 | 35.27 | 33.10 | 38.10 |
| 配套产品及其他(%) | 20.29 | 9.53 | 6.45 | 7.52 | 10.15 |
| 收入构成(%) | |||||
| 冷却风扇(%) | 1.54 | 1.94 | 3.36 | 2.90 | 1.00 |
| 前端框架(%) | 7.86 | 6.29 | 5.86 | 6.27 | 7.16 |
| 散热器水室(%) | 53.37 | 54.64 | 53.19 | 51.24 | 49.81 |
| 中冷器气室(%) | 32.19 | 33.71 | 34.45 | 35.47 | 36.95 |
| 配套产品及其他(%) | 5.03 | 3.42 | 3.14 | 4.13 | 5.08 |
| 毛利构成(%) | |||||
| 冷却风扇(%) | 1.15 | 2.62 | 4.07 | 4.04 | 1.15 |
| 前端框架(%) | 8.06 | 6.41 | 5.66 | 5.96 | 6.69 |
| 散热器水室(%) | 60.60 | 61.73 | 56.44 | 55.33 | 51.67 |
| 中冷器气室(%) | 27.26 | 28.27 | 33.28 | 33.77 | 39.06 |
| 配套产品及其他(%) | 2.93 | 0.96 | 0.55 | 0.89 | 1.43 |