| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动力系统流体管路(元) | 215,219,394.50 | 491,568,093.45 | 218,196,719.36 | 448,190,424.92 |
| 冷却系统流体管路(元) | 81,851,130.45 | 157,886,501.43 | 69,228,966.69 | 107,364,967.51 |
| 其他(元) | 9,824,647.57 | 12,919,067.18 | 6,854,700.04 | 10,558,369.58 |
| 营业成本(元) | ||||
| 动力系统流体管路(元) | 176,342,083.42 | 391,089,988.16 | 178,444,454.60 | 348,356,380.01 |
| 冷却系统流体管路(元) | 77,400,418.79 | 155,249,376.44 | 64,741,048.23 | 102,289,751.06 |
| 其他(元) | 7,724,953.26 | 9,424,419.67 | 4,761,616.62 | 8,956,640.97 |
| 毛利(元) | ||||
| 动力系统流体管路(元) | 38,877,311.08 | 100,478,105.29 | 39,752,264.76 | 99,834,044.91 |
| 冷却系统流体管路(元) | 4,450,711.66 | 2,637,124.99 | 4,487,918.46 | 5,075,216.45 |
| 其他(元) | 2,099,694.31 | 3,494,647.51 | 2,093,083.42 | 1,601,728.61 |
| 毛利率(%) | ||||
| 动力系统流体管路(%) | 18.06 | 20.44 | 18.22 | 22.27 |
| 冷却系统流体管路(%) | 5.44 | 1.67 | 6.48 | 4.73 |
| 其他(%) | 21.37 | 27.05 | 30.54 | 15.17 |
| 收入构成(%) | ||||
| 动力系统流体管路(%) | 70.13 | 74.21 | 74.15 | 79.17 |
| 冷却系统流体管路(%) | 26.67 | 23.84 | 23.52 | 18.97 |
| 其他(%) | 3.20 | 1.95 | 2.33 | 1.87 |
| 毛利构成(%) | ||||
| 动力系统流体管路(%) | 85.58 | 94.25 | 85.80 | 93.73 |
| 冷却系统流体管路(%) | 9.80 | 2.47 | 9.69 | 4.76 |
| 其他(%) | 4.62 | 3.28 | 4.52 | 1.50 |