| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高效铜冷却设备(元) | 696,014,355.01 | 316,780,839.24 | 116,069,604.60 | 639,124,644.05 | 294,120,463.20 |
| 精密铜件(元) | 83,512,109.39 | 37,396,904.56 | 15,864,500.88 | 80,611,853.34 | 41,438,235.33 |
| 铜板风口(元) | 153,191,185.95 | 78,223,126.35 | 40,948,623.26 | 205,756,751.66 | 114,747,644.34 |
| 其他业务(元) | - | - | - | - | 447,491.19 |
| 其他业务收入(元) | - | - | 1,257,467.57 | - | - |
| 营业成本(元) | |||||
| 高效铜冷却设备(元) | 586,561,764.71 | 268,669,167.47 | 97,480,886.12 | 548,200,908.88 | 251,547,584.21 |
| 精密铜件(元) | 71,901,174.76 | 32,698,336.08 | 13,339,050.03 | 68,923,613.80 | 35,427,630.47 |
| 铜板风口(元) | 126,355,672.40 | 65,103,962.19 | 34,071,076.66 | 168,870,330.00 | 93,846,707.50 |
| 其他业务(元) | - | - | - | - | 308,928.89 |
| 其他业务收入(元) | - | - | 1,255,657.46 | - | - |
| 毛利(元) | |||||
| 高效铜冷却设备(元) | 109,452,590.30 | 48,111,671.77 | 18,588,718.48 | 90,923,735.17 | 42,572,878.99 |
| 精密铜件(元) | 11,610,934.63 | 4,698,568.48 | 2,525,450.85 | 11,688,239.54 | 6,010,604.86 |
| 铜板风口(元) | 26,835,513.55 | 13,119,164.16 | 6,877,546.60 | 36,886,421.66 | 20,900,936.84 |
| 其他业务(元) | - | - | - | - | 138,562.30 |
| 其他业务收入(元) | - | - | 1,810.11 | - | - |
| 毛利率(%) | |||||
| 高效铜冷却设备(%) | 15.73 | 15.19 | 16.02 | 14.23 | 14.47 |
| 精密铜件(%) | 13.90 | 12.56 | 15.92 | 14.50 | 14.50 |
| 铜板风口(%) | 17.52 | 16.77 | 16.80 | 17.93 | 18.21 |
| 其他业务(%) | - | - | - | - | 30.96 |
| 其他业务收入(%) | - | - | 0.14 | - | - |
| 收入构成(%) | |||||
| 高效铜冷却设备(%) | 74.62 | 73.26 | 66.65 | 69.06 | 65.25 |
| 精密铜件(%) | 8.95 | 8.65 | 9.11 | 8.71 | 9.19 |
| 铜板风口(%) | 16.42 | 18.09 | 23.51 | 22.23 | 25.46 |
| 其他业务(%) | - | - | - | - | 0.10 |
| 其他业务收入(%) | - | - | 0.72 | - | - |
| 毛利构成(%) | |||||
| 高效铜冷却设备(%) | 74.00 | 72.97 | 66.40 | 65.18 | 61.15 |
| 精密铜件(%) | 7.85 | 7.13 | 9.02 | 8.38 | 8.63 |
| 铜板风口(%) | 18.14 | 19.90 | 24.57 | 26.44 | 30.02 |
| 其他业务(%) | - | - | - | - | 0.20 |
| 其他业务收入(%) | - | - | 0.01 | - | - |