| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密合金线材(元) | 59,363,556.17 | 27,390,414.46 | 107,203,413.36 | 52,005,498.21 | 81,666,298.02 | 17,073,966.59 |
| 液冷板(元) | - | - | - | - | - | 41,458,248.70 |
| 液冷管(元) | - | - | - | - | - | 150,620,669.74 |
| 电池液冷板(元) | 211,039,516.22 | 97,586,127.91 | 394,233,407.80 | 143,735,496.43 | 133,729,246.48 | - |
| 电池液冷管(元) | 354,480,369.24 | 223,265,138.09 | 647,926,039.53 | 328,812,400.61 | 323,637,730.15 | - |
| 电控系统散热器(元) | 96,312,995.16 | 43,469,929.59 | 69,272,081.52 | 25,689,292.43 | 4,882,146.65 | - |
| 受托加工(元) | 44,662,072.10 | 25,843,768.48 | 87,971,672.37 | - | - | - |
| 其他(元) | 14,647,602.19 | 6,358,397.77 | 31,909,673.10 | 51,519,501.32 | 56,222,330.35 | 19,840,010.42 |
| 营业成本(元) | ||||||
| 精密合金线材(元) | 40,678,833.98 | 19,129,532.13 | 79,951,805.70 | 38,665,581.68 | 61,394,769.13 | 21,019,071.79 |
| 液冷板(元) | - | - | - | - | - | 41,240,457.69 |
| 液冷管(元) | - | - | - | - | - | 122,759,053.67 |
| 电池液冷板(元) | 190,659,835.31 | 99,532,594.12 | 449,455,037.57 | 174,151,803.56 | 124,648,349.91 | - |
| 电池液冷管(元) | 253,682,459.99 | 147,227,373.51 | 425,713,998.24 | 231,370,570.38 | 214,987,276.56 | - |
| 电控系统散热器(元) | 78,517,259.15 | 33,680,178.01 | 68,405,860.96 | 21,083,203.05 | 3,097,770.34 | - |
| 受托加工(元) | 34,986,929.38 | 22,553,273.45 | 111,255,930.92 | - | - | - |
| 其他(元) | 11,579,670.95 | 5,151,380.68 | 23,812,658.02 | 24,577,797.34 | 34,389,126.66 | 14,158,771.30 |
| 毛利(元) | ||||||
| 精密合金线材(元) | 18,684,722.19 | 8,260,882.33 | 27,251,607.66 | 13,339,916.53 | 20,271,528.89 | -3,945,105.20 |
| 液冷板(元) | - | - | - | - | - | 217,791.01 |
| 液冷管(元) | - | - | - | - | - | 27,861,616.07 |
| 电池液冷板(元) | 20,379,680.91 | -1,946,466.21 | -55,221,629.77 | -30,416,307.13 | 9,080,896.57 | - |
| 电池液冷管(元) | 100,797,909.25 | 76,037,764.58 | 222,212,041.29 | 97,441,830.23 | 108,650,453.59 | - |
| 电控系统散热器(元) | 17,795,736.01 | 9,789,751.58 | 866,220.56 | 4,606,089.38 | 1,784,376.31 | - |
| 受托加工(元) | 9,675,142.72 | 3,290,495.03 | -23,284,258.55 | - | - | - |
| 其他(元) | 3,067,931.24 | 1,207,017.09 | 8,097,015.08 | 26,941,703.98 | 21,833,203.69 | 5,681,239.12 |
| 毛利率(%) | ||||||
| 精密合金线材(%) | 31.48 | 30.16 | 25.42 | 25.65 | 24.82 | -23.11 |
| 液冷板(%) | - | - | - | - | - | 0.53 |
| 液冷管(%) | - | - | - | - | - | 18.50 |
| 电池液冷板(%) | 9.66 | -1.99 | -14.01 | -21.16 | 6.79 | - |
| 电池液冷管(%) | 28.44 | 34.06 | 34.30 | 29.63 | 33.57 | - |
| 电控系统散热器(%) | 18.48 | 22.52 | 1.25 | 17.93 | 36.55 | - |
| 受托加工(%) | 21.66 | 12.73 | -26.47 | - | - | - |
| 其他(%) | 20.94 | 18.98 | 25.37 | 52.29 | 38.83 | 28.64 |
| 收入构成(%) | ||||||
| 精密合金线材(%) | 7.61 | 6.46 | 8.01 | 8.64 | 13.61 | 7.46 |
| 液冷板(%) | - | - | - | - | - | 18.10 |
| 液冷管(%) | - | - | - | - | - | 65.78 |
| 电池液冷板(%) | 27.04 | 23.02 | 29.45 | 23.89 | 22.28 | - |
| 电池液冷管(%) | 45.42 | 52.67 | 48.41 | 54.64 | 53.93 | - |
| 电控系统散热器(%) | 12.34 | 10.25 | 5.18 | 4.27 | 0.81 | - |
| 受托加工(%) | 5.72 | 6.10 | 6.57 | - | - | - |
| 其他(%) | 1.88 | 1.50 | 2.38 | 8.56 | 9.37 | 8.66 |
| 毛利构成(%) | ||||||
| 精密合金线材(%) | 10.97 | 8.55 | 15.15 | 11.92 | 12.54 | -13.23 |
| 液冷板(%) | - | - | - | - | - | 0.73 |
| 液冷管(%) | - | - | - | - | - | 93.45 |
| 电池液冷板(%) | 11.96 | -2.01 | -30.69 | -27.18 | 5.62 | - |
| 电池液冷管(%) | 59.15 | 78.68 | 123.51 | 87.07 | 67.23 | - |
| 电控系统散热器(%) | 10.44 | 10.13 | 0.48 | 4.12 | 1.10 | - |
| 受托加工(%) | 5.68 | 3.40 | -12.94 | - | - | - |
| 其他(%) | 1.80 | 1.25 | 4.50 | 24.07 | 13.51 | 19.05 |