| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高效铜冷却设备(元) | 251,930,462.77 | 613,309,964.10 | 319,243,006.64 |
| 精密铜件(元) | 104,667,924.52 | 90,329,305.86 | 40,284,418.88 |
| 铜板风口(元) | 56,629,548.13 | 181,452,202.45 | 94,380,582.65 |
| 营业成本(元) | |||
| 高效铜冷却设备(元) | 220,141,887.73 | 539,036,647.08 | 276,705,414.57 |
| 精密铜件(元) | 82,994,513.46 | 77,132,281.27 | 34,889,599.11 |
| 铜板风口(元) | 48,273,147.22 | 146,773,101.57 | 79,506,722.06 |
| 毛利(元) | |||
| 高效铜冷却设备(元) | 31,788,575.04 | 74,273,317.02 | 42,537,592.07 |
| 精密铜件(元) | 21,673,411.06 | 13,197,024.59 | 5,394,819.77 |
| 铜板风口(元) | 8,356,400.91 | 34,679,100.88 | 14,873,860.59 |
| 毛利率(%) | |||
| 高效铜冷却设备(%) | 12.62 | 12.11 | 13.32 |
| 精密铜件(%) | 20.71 | 14.61 | 13.39 |
| 铜板风口(%) | 14.76 | 19.11 | 15.76 |
| 收入构成(%) | |||
| 高效铜冷却设备(%) | 60.97 | 69.29 | 70.33 |
| 精密铜件(%) | 25.33 | 10.21 | 8.88 |
| 铜板风口(%) | 13.70 | 20.50 | 20.79 |
| 毛利构成(%) | |||
| 高效铜冷却设备(%) | 51.42 | 60.81 | 67.73 |
| 精密铜件(%) | 35.06 | 10.80 | 8.59 |
| 铜板风口(%) | 13.52 | 28.39 | 23.68 |