| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 热流道系统(元) | 284,068,273.99 | 210,814,438.02 | 140,518,729.67 | 60,522,516.10 | - | 43,382,164.89 |
| 其他(元) | 11,843,619.61 | 8,631,863.74 | 5,848,441.36 | 1,746,934.30 | 7,372,582.79 | 840,461.10 |
| 营业成本(元) | ||||||
| 热流道系统(元) | 146,254,828.76 | 104,577,086.68 | 70,083,421.71 | 30,135,300.47 | - | 23,018,698.90 |
| 其他(元) | 5,908,740.10 | 4,215,910.51 | 2,787,059.10 | 811,782.15 | 3,652,869.45 | 528,310.84 |
| 毛利(元) | ||||||
| 热流道系统(元) | 137,813,445.23 | 106,237,351.34 | 70,435,307.96 | 30,387,215.63 | - | 20,363,465.99 |
| 其他(元) | 5,934,879.51 | 4,415,953.23 | 3,061,382.26 | 935,152.15 | 3,719,713.34 | 312,150.26 |
| 毛利率(%) | ||||||
| 热流道系统(%) | 48.51 | 50.39 | 50.13 | 50.21 | - | 46.94 |
| 其他(%) | 50.11 | 51.16 | 52.35 | 53.53 | 50.45 | 37.14 |
| 收入构成(%) | ||||||
| 热流道系统(%) | 96.00 | 96.07 | 96.00 | 97.19 | - | 98.10 |
| 其他(%) | 4.00 | 3.93 | 4.00 | 2.81 | 100.00 | 1.90 |
| 毛利构成(%) | ||||||
| 热流道系统(%) | 95.87 | 96.01 | 95.83 | 97.01 | - | 98.49 |
| 其他(%) | 4.13 | 3.99 | 4.17 | 2.99 | 100.00 | 1.51 |