| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电池液冷板(元) | 477,064,674.64 | 324,494,042.09 | 211,039,516.22 | 97,586,127.91 | 394,233,407.80 | 143,735,496.43 |
| 电池液冷管(元) | 633,189,823.94 | 480,079,844.08 | 354,480,369.24 | 223,265,138.09 | 647,926,039.53 | 328,812,400.61 |
| 电控系统散热器(元) | 226,617,186.35 | 166,151,791.72 | 96,312,995.16 | 43,469,929.59 | 69,272,081.52 | 25,689,292.43 |
| 精密合金线材(元) | 119,189,044.35 | 88,497,171.85 | 59,363,556.17 | 27,390,414.46 | 107,203,413.36 | 52,005,498.21 |
| 受托加工(元) | 44,662,072.10 | 44,662,072.10 | 44,662,072.10 | 25,843,768.48 | 87,971,672.37 | - |
| 其他(元) | 31,673,876.14 | 22,052,514.07 | 14,647,602.19 | 6,358,397.77 | 31,909,673.10 | 51,519,501.32 |
| 营业成本(元) | ||||||
| 电池液冷板(元) | 433,209,323.89 | 292,622,898.63 | 190,659,835.31 | 99,532,594.12 | 449,455,037.57 | 174,151,803.56 |
| 电池液冷管(元) | 460,530,750.90 | 348,489,915.24 | 253,682,459.99 | 147,227,373.51 | 425,713,998.24 | 231,370,570.38 |
| 电控系统散热器(元) | 194,865,383.25 | 141,207,200.16 | 78,517,259.15 | 33,680,178.01 | 68,405,860.96 | 21,083,203.05 |
| 精密合金线材(元) | 83,670,621.64 | 61,423,347.52 | 40,678,833.98 | 19,129,532.13 | 79,951,805.70 | 38,665,581.68 |
| 受托加工(元) | 34,986,929.38 | 34,986,929.38 | 34,986,929.38 | 22,553,273.45 | 111,255,930.92 | - |
| 其他(元) | 23,754,151.36 | 16,942,038.29 | 11,579,670.95 | 5,151,380.68 | 23,812,658.02 | 24,577,797.34 |
| 毛利(元) | ||||||
| 电池液冷板(元) | 43,855,350.75 | 31,871,143.46 | 20,379,680.91 | -1,946,466.21 | -55,221,629.77 | -30,416,307.13 |
| 电池液冷管(元) | 172,659,073.04 | 131,589,928.84 | 100,797,909.25 | 76,037,764.58 | 222,212,041.29 | 97,441,830.23 |
| 电控系统散热器(元) | 31,751,803.10 | 24,944,591.56 | 17,795,736.01 | 9,789,751.58 | 866,220.56 | 4,606,089.38 |
| 精密合金线材(元) | 35,518,422.71 | 27,073,824.33 | 18,684,722.19 | 8,260,882.33 | 27,251,607.66 | 13,339,916.53 |
| 受托加工(元) | 9,675,142.72 | 9,675,142.72 | 9,675,142.72 | 3,290,495.03 | -23,284,258.55 | - |
| 其他(元) | 7,919,724.78 | 5,110,475.78 | 3,067,931.24 | 1,207,017.09 | 8,097,015.08 | 26,941,703.98 |
| 毛利率(%) | ||||||
| 电池液冷板(%) | 9.19 | 9.82 | 9.66 | -1.99 | -14.01 | -21.16 |
| 电池液冷管(%) | 27.27 | 27.41 | 28.44 | 34.06 | 34.30 | 29.63 |
| 电控系统散热器(%) | 14.01 | 15.01 | 18.48 | 22.52 | 1.25 | 17.93 |
| 精密合金线材(%) | 29.80 | 30.59 | 31.48 | 30.16 | 25.42 | 25.65 |
| 受托加工(%) | 21.66 | 21.66 | 21.66 | 12.73 | -26.47 | - |
| 其他(%) | 25.00 | 23.17 | 20.94 | 18.98 | 25.37 | 52.29 |
| 收入构成(%) | ||||||
| 电池液冷板(%) | 31.13 | 28.82 | 27.04 | 23.02 | 29.45 | 23.89 |
| 电池液冷管(%) | 41.32 | 42.64 | 45.42 | 52.67 | 48.41 | 54.64 |
| 电控系统散热器(%) | 14.79 | 14.76 | 12.34 | 10.25 | 5.18 | 4.27 |
| 精密合金线材(%) | 7.78 | 7.86 | 7.61 | 6.46 | 8.01 | 8.64 |
| 受托加工(%) | 2.91 | 3.97 | 5.72 | 6.10 | 6.57 | - |
| 其他(%) | 2.07 | 1.96 | 1.88 | 1.50 | 2.38 | 8.56 |
| 毛利构成(%) | ||||||
| 电池液冷板(%) | 14.55 | 13.84 | 11.96 | -2.01 | -30.69 | -27.18 |
| 电池液冷管(%) | 57.29 | 57.15 | 59.15 | 78.68 | 123.51 | 87.07 |
| 电控系统散热器(%) | 10.54 | 10.83 | 10.44 | 10.13 | 0.48 | 4.12 |
| 精密合金线材(%) | 11.79 | 11.76 | 10.97 | 8.55 | 15.15 | 11.92 |
| 受托加工(%) | 3.21 | 4.20 | 5.68 | 3.40 | -12.94 | - |
| 其他(%) | 2.63 | 2.22 | 1.80 | 1.25 | 4.50 | 24.07 |