| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 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 | 696,014,355.01 | 316,780,839.24 | 116,069,604.60 |
| 精密铜件(元) | 104,667,924.52 | 90,329,305.86 | 40,284,418.88 | 83,512,109.39 | 37,396,904.56 | 15,864,500.88 |
| 铜板风口(元) | 56,629,548.13 | 181,452,202.45 | 94,380,582.65 | 153,191,185.95 | 78,223,126.35 | 40,948,623.26 |
| 其他业务收入(元) | - | - | - | - | - | 1,257,467.57 |
| 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 | 586,561,764.71 | 268,669,167.47 | 97,480,886.12 |
| 精密铜件(元) | 82,994,513.46 | 77,132,281.27 | 34,889,599.11 | 71,901,174.76 | 32,698,336.08 | 13,339,050.03 |
| 铜板风口(元) | 48,273,147.22 | 146,773,101.57 | 79,506,722.06 | 126,355,672.40 | 65,103,962.19 | 34,071,076.66 |
| 其他业务收入(元) | - | - | - | - | - | 1,255,657.46 |
| 毛利(元) | ||||||
| 高效铜冷却设备(元) | 31,788,575.04 | 74,273,317.02 | 42,537,592.07 | 109,452,590.30 | 48,111,671.77 | 18,588,718.48 |
| 精密铜件(元) | 21,673,411.06 | 13,197,024.59 | 5,394,819.77 | 11,610,934.63 | 4,698,568.48 | 2,525,450.85 |
| 铜板风口(元) | 8,356,400.91 | 34,679,100.88 | 14,873,860.59 | 26,835,513.55 | 13,119,164.16 | 6,877,546.60 |
| 其他业务收入(元) | - | - | - | - | - | 1,810.11 |
| 毛利率(%) | ||||||
| 高效铜冷却设备(%) | 12.62 | 12.11 | 13.32 | 15.73 | 15.19 | 16.02 |
| 精密铜件(%) | 20.71 | 14.61 | 13.39 | 13.90 | 12.56 | 15.92 |
| 铜板风口(%) | 14.76 | 19.11 | 15.76 | 17.52 | 16.77 | 16.80 |
| 其他业务收入(%) | - | - | - | - | - | 0.14 |
| 收入构成(%) | ||||||
| 高效铜冷却设备(%) | 60.97 | 69.29 | 70.33 | 74.62 | 73.26 | 66.65 |
| 精密铜件(%) | 25.33 | 10.21 | 8.88 | 8.95 | 8.65 | 9.11 |
| 铜板风口(%) | 13.70 | 20.50 | 20.79 | 16.42 | 18.09 | 23.51 |
| 其他业务收入(%) | - | - | - | - | - | 0.72 |
| 毛利构成(%) | ||||||
| 高效铜冷却设备(%) | 51.42 | 60.81 | 67.73 | 74.00 | 72.97 | 66.40 |
| 精密铜件(%) | 35.06 | 10.80 | 8.59 | 7.85 | 7.13 | 9.02 |
| 铜板风口(%) | 13.52 | 28.39 | 23.68 | 18.14 | 19.90 | 24.57 |
| 其他业务收入(%) | - | - | - | - | - | 0.01 |