| 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) | |||||
| 材料(元) | 240,230.57 | - | 939,832.48 | - | 105,200.88 |
| 储罐(元) | 9,048,283.14 | 18,530,001.05 | 6,264,851.36 | 32,976,367.82 | 10,195,304.85 |
| 换热机组(元) | 9,026,821.34 | 17,282,865.74 | 1,414,424.80 | 15,186,671.85 | 3,224,954.11 |
| 换热器(元) | 36,424,551.37 | 79,955,493.44 | 43,675,689.14 | 80,061,958.61 | 33,783,762.83 |
| 自制件(元) | - | 156,264.90 | - | 152,763.34 | - |
| 营业成本(元) | |||||
| 材料(元) | 159,054.27 | - | 132,771.46 | - | 86,443.84 |
| 储罐(元) | 7,713,528.40 | 16,005,882.55 | 4,988,787.79 | 23,130,373.23 | 8,058,753.80 |
| 换热机组(元) | 6,100,775.42 | 11,000,463.19 | 977,293.36 | 9,031,233.86 | 2,164,505.24 |
| 换热器(元) | 22,862,953.84 | 47,938,354.05 | 25,705,145.85 | 55,062,142.18 | 20,700,174.05 |
| 自制件(元) | - | 87,784.62 | - | 77,220.82 | - |
| 毛利(元) | |||||
| 材料(元) | 81,176.30 | - | 807,061.02 | - | 18,757.04 |
| 储罐(元) | 1,334,754.74 | 2,524,118.50 | 1,276,063.57 | 9,845,994.59 | 2,136,551.05 |
| 换热机组(元) | 2,926,045.92 | 6,282,402.55 | 437,131.44 | 6,155,437.99 | 1,060,448.87 |
| 换热器(元) | 13,561,597.53 | 32,017,139.39 | 17,970,543.29 | 24,999,816.43 | 13,083,588.78 |
| 自制件(元) | - | 68,480.28 | - | 75,542.52 | - |
| 毛利率(%) | |||||
| 材料(%) | 33.79 | - | 85.87 | - | 17.83 |
| 储罐(%) | 14.75 | 13.62 | 20.37 | 29.86 | 20.96 |
| 换热机组(%) | 32.42 | 36.35 | 30.91 | 40.53 | 32.88 |
| 换热器(%) | 37.23 | 40.04 | 41.15 | 31.23 | 38.73 |
| 自制件(%) | - | 43.82 | - | 49.45 | - |
| 收入构成(%) | |||||
| 材料(%) | 0.44 | - | 1.80 | - | 0.22 |
| 储罐(%) | 16.53 | 15.98 | 11.98 | 25.69 | 21.55 |
| 换热机组(%) | 16.49 | 14.91 | 2.70 | 11.83 | 6.82 |
| 换热器(%) | 66.54 | 68.97 | 83.52 | 62.36 | 71.41 |
| 自制件(%) | - | 0.13 | - | 0.12 | - |
| 毛利构成(%) | |||||
| 材料(%) | 0.45 | - | 3.94 | - | 0.12 |
| 储罐(%) | 7.46 | 6.17 | 6.23 | 23.97 | 13.11 |
| 换热机组(%) | 16.34 | 15.36 | 2.13 | 14.99 | 6.51 |
| 换热器(%) | 75.75 | 78.30 | 87.70 | 60.86 | 80.27 |
| 自制件(%) | - | 0.17 | - | 0.18 | - |