| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密合金线材(元) | 52,005,498.21 | 81,666,298.02 | 17,073,966.59 | 72,572,160.97 |
| 液冷板(元) | - | - | 41,458,248.70 | 127,034,899.97 |
| 液冷管(元) | - | - | 150,620,669.74 | 213,614,054.84 |
| 电池液冷板(元) | 143,735,496.43 | 133,729,246.48 | - | - |
| 电池液冷管(元) | 328,812,400.61 | 323,637,730.15 | - | - |
| 电控系统散热器(元) | 25,689,292.43 | 4,882,146.65 | - | - |
| 其他(元) | 51,519,501.32 | 56,222,330.35 | 19,840,010.42 | 50,444,499.63 |
| 营业成本(元) | ||||
| 精密合金线材(元) | 38,665,581.68 | 61,394,769.13 | 21,019,071.79 | 55,317,560.70 |
| 液冷板(元) | - | - | 41,240,457.69 | 100,937,061.56 |
| 液冷管(元) | - | - | 122,759,053.67 | 153,263,612.50 |
| 电池液冷板(元) | 174,151,803.56 | 124,648,349.91 | - | - |
| 电池液冷管(元) | 231,370,570.38 | 214,987,276.56 | - | - |
| 电控系统散热器(元) | 21,083,203.05 | 3,097,770.34 | - | - |
| 其他(元) | 24,577,797.34 | 34,389,126.66 | 14,158,771.30 | 34,130,417.72 |
| 毛利(元) | ||||
| 精密合金线材(元) | 13,339,916.53 | 20,271,528.89 | -3,945,105.20 | 17,254,600.27 |
| 液冷板(元) | - | - | 217,791.01 | 26,097,838.41 |
| 液冷管(元) | - | - | 27,861,616.07 | 60,350,442.34 |
| 电池液冷板(元) | -30,416,307.13 | 9,080,896.57 | - | - |
| 电池液冷管(元) | 97,441,830.23 | 108,650,453.59 | - | - |
| 电控系统散热器(元) | 4,606,089.38 | 1,784,376.31 | - | - |
| 其他(元) | 26,941,703.98 | 21,833,203.69 | 5,681,239.12 | 16,314,081.91 |
| 毛利率(%) | ||||
| 精密合金线材(%) | 25.65 | 24.82 | -23.11 | 23.78 |
| 液冷板(%) | - | - | 0.53 | 20.54 |
| 液冷管(%) | - | - | 18.50 | 28.25 |
| 电池液冷板(%) | -21.16 | 6.79 | - | - |
| 电池液冷管(%) | 29.63 | 33.57 | - | - |
| 电控系统散热器(%) | 17.93 | 36.55 | - | - |
| 其他(%) | 52.29 | 38.83 | 28.64 | 32.34 |
| 收入构成(%) | ||||
| 精密合金线材(%) | 8.64 | 13.61 | 7.46 | 15.65 |
| 液冷板(%) | - | - | 18.10 | 27.40 |
| 液冷管(%) | - | - | 65.78 | 46.07 |
| 电池液冷板(%) | 23.89 | 22.28 | - | - |
| 电池液冷管(%) | 54.64 | 53.93 | - | - |
| 电控系统散热器(%) | 4.27 | 0.81 | - | - |
| 其他(%) | 8.56 | 9.37 | 8.66 | 10.88 |
| 毛利构成(%) | ||||
| 精密合金线材(%) | 11.92 | 12.54 | -13.23 | 14.38 |
| 液冷板(%) | - | - | 0.73 | 21.75 |
| 液冷管(%) | - | - | 93.45 | 50.28 |
| 电池液冷板(%) | -27.18 | 5.62 | - | - |
| 电池液冷管(%) | 87.07 | 67.23 | - | - |
| 电控系统散热器(%) | 4.12 | 1.10 | - | - |
| 其他(%) | 24.07 | 13.51 | 19.05 | 13.59 |