| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 管束(元) | 44,323,741.14 | 47,639,602.74 | 25,229,530.60 |
| 换热器(元) | 120,178,263.27 | 217,941,199.93 | 113,593,069.60 |
| 空冷器(元) | 36,900,208.77 | 78,239,310.97 | 45,296,072.46 |
| 配件(元) | - | - | 822,633.62 |
| 其他(元) | 1,401,151.31 | 22,410,422.64 | - |
| 营业成本(元) | |||
| 管束(元) | 35,046,571.89 | 37,826,241.27 | 21,913,299.08 |
| 换热器(元) | 91,610,662.87 | 167,005,309.50 | 87,982,304.33 |
| 空冷器(元) | 29,380,874.93 | 60,469,315.88 | 34,757,823.93 |
| 配件(元) | - | - | 284,170.64 |
| 其他(元) | 753,298.84 | 19,989,934.30 | - |
| 毛利(元) | |||
| 管束(元) | 9,277,169.25 | 9,813,361.47 | 3,316,231.52 |
| 换热器(元) | 28,567,600.40 | 50,935,890.43 | 25,610,765.27 |
| 空冷器(元) | 7,519,333.84 | 17,769,995.09 | 10,538,248.53 |
| 配件(元) | - | - | 538,462.98 |
| 其他(元) | 647,852.47 | 2,420,488.34 | - |
| 毛利率(%) | |||
| 管束(%) | 20.93 | 20.60 | 13.14 |
| 换热器(%) | 23.77 | 23.37 | 22.55 |
| 空冷器(%) | 20.38 | 22.71 | 23.27 |
| 配件(%) | - | - | 65.46 |
| 其他(%) | 46.24 | 10.80 | - |
| 收入构成(%) | |||
| 管束(%) | 21.86 | 13.01 | 13.64 |
| 换热器(%) | 59.26 | 59.51 | 61.42 |
| 空冷器(%) | 18.20 | 21.36 | 24.49 |
| 配件(%) | - | - | 0.44 |
| 其他(%) | 0.69 | 6.12 | - |
| 毛利构成(%) | |||
| 管束(%) | 20.16 | 12.12 | 8.29 |
| 换热器(%) | 62.09 | 62.93 | 64.02 |
| 空冷器(%) | 16.34 | 21.95 | 26.34 |
| 配件(%) | - | - | 1.35 |
| 其他(%) | 1.41 | 2.99 | - |