| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰箱冰柜压缩机(元) | - | - | - | - | 5,639,870,220.86 |
| 电池(元) | - | - | - | - | - |
| 新能源汽车空调压缩机(元) | 354,599,897.85 | 668,010,275.76 | 387,336,310.15 | 422,972,892.78 | 170,867,928.08 |
| 压缩机配件(元) | 289,384,260.06 | 785,486,369.24 | 524,471,156.10 | 1,194,321,910.30 | 867,465,138.61 |
| 智能家居清洁机器人(元) | - | - | - | - | - |
| 全封闭活塞压缩机(元) | 5,109,235,989.68 | 10,224,644,540.54 | 5,660,067,402.68 | 10,249,055,480.53 | - |
| 营业成本(元) | |||||
| 冰箱冰柜压缩机(元) | - | - | - | - | 4,959,961,354.19 |
| 电池(元) | - | - | - | - | - |
| 新能源汽车空调压缩机(元) | 315,879,031.04 | 610,059,008.39 | 365,912,111.72 | 371,799,289.04 | 148,129,174.17 |
| 压缩机配件(元) | 259,416,540.09 | 729,376,218.90 | 478,509,529.59 | 1,096,330,227.03 | 809,867,855.94 |
| 智能家居清洁机器人(元) | - | - | - | - | - |
| 全封闭活塞压缩机(元) | 4,354,412,262.32 | 8,717,751,335.80 | 4,902,529,185.93 | 8,870,907,251.52 | - |
| 毛利(元) | |||||
| 冰箱冰柜压缩机(元) | - | - | - | - | 679,908,866.67 |
| 电池(元) | - | - | - | - | - |
| 新能源汽车空调压缩机(元) | 38,720,866.81 | 57,951,267.37 | 21,424,198.43 | 51,173,603.74 | 22,738,753.91 |
| 压缩机配件(元) | 29,967,719.97 | 56,110,150.34 | 45,961,626.51 | 97,991,683.27 | 57,597,282.67 |
| 智能家居清洁机器人(元) | - | - | - | - | - |
| 全封闭活塞压缩机(元) | 754,823,727.36 | 1,506,893,204.74 | 757,538,216.75 | 1,378,148,229.01 | - |
| 毛利率(%) | |||||
| 冰箱冰柜压缩机(%) | - | - | - | - | 12.06 |
| 电池(%) | - | - | - | - | - |
| 新能源汽车空调压缩机(%) | 10.92 | 8.68 | 5.53 | 12.10 | 13.31 |
| 压缩机配件(%) | 10.36 | 7.14 | 8.76 | 8.20 | 6.64 |
| 智能家居清洁机器人(%) | - | - | - | - | - |
| 全封闭活塞压缩机(%) | 14.77 | 14.74 | 13.38 | 13.45 | - |
| 收入构成(%) | |||||
| 冰箱冰柜压缩机(%) | - | - | - | - | 84.45 |
| 电池(%) | - | - | - | 0.00 | 0.00 |
| 新能源汽车空调压缩机(%) | 6.16 | 5.72 | 5.89 | 3.56 | 2.56 |
| 压缩机配件(%) | 5.03 | 6.73 | 7.98 | 10.06 | 12.99 |
| 智能家居清洁机器人(%) | - | - | - | 0.00 | 0.00 |
| 全封闭活塞压缩机(%) | 88.81 | 87.55 | 86.13 | 86.37 | - |
| 毛利构成(%) | |||||
| 冰箱冰柜压缩机(%) | - | - | - | - | 89.43 |
| 电池(%) | - | - | - | 0.00 | 0.00 |
| 新能源汽车空调压缩机(%) | 4.70 | 3.58 | 2.60 | 3.35 | 2.99 |
| 压缩机配件(%) | 3.64 | 3.46 | 5.57 | 6.42 | 7.58 |
| 智能家居清洁机器人(%) | - | - | - | 0.00 | 0.00 |
| 全封闭活塞压缩机(%) | 91.66 | 92.96 | 91.83 | 90.23 | - |