| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰箱冰柜压缩机(元) | 5,639,870,220.86 | 9,147,385,519.92 | 5,093,693,908.82 | 9,196,050,252.26 | 5,427,464,393.28 |
| 电池(元) | - | 113,539,922.43 | 55,039,490.48 | 163,742,040.92 | 100,492,233.01 |
| 新能源汽车空调压缩机(元) | 170,867,928.08 | 277,004,147.69 | 120,536,321.28 | 206,818,187.79 | 65,978,748.56 |
| 压缩机配件(元) | 867,465,138.61 | 2,787,121,790.93 | 2,242,336,719.03 | 3,292,919,669.63 | 1,453,150,574.97 |
| 智能家居清洁机器人(元) | - | 492,203,122.18 | 189,495,725.04 | 162,287,677.07 | 88,437,658.55 |
| 其他业务收入(元) | - | 71,757,886.07 | - | - | - |
| 营业成本(元) | |||||
| 冰箱冰柜压缩机(元) | 4,959,961,354.19 | 7,653,692,414.10 | 4,429,594,608.26 | 8,077,961,453.03 | 4,938,829,330.59 |
| 电池(元) | - | 82,261,253.88 | 40,867,564.73 | 132,792,633.43 | 84,547,037.27 |
| 新能源汽车空调压缩机(元) | 148,129,174.17 | 249,483,531.11 | 104,143,309.31 | 171,655,305.74 | 50,268,202.33 |
| 压缩机配件(元) | 809,867,855.94 | 2,671,163,490.11 | 2,182,821,995.00 | 3,089,160,743.82 | 1,413,041,956.22 |
| 智能家居清洁机器人(元) | - | 464,368,496.79 | 178,254,429.55 | 156,646,672.56 | 77,554,889.95 |
| 其他业务收入(元) | - | 64,345,993.92 | - | - | - |
| 毛利(元) | |||||
| 冰箱冰柜压缩机(元) | 679,908,866.67 | 1,493,693,105.82 | 664,099,300.56 | 1,118,088,799.23 | 488,635,062.69 |
| 电池(元) | - | 31,278,668.55 | 14,171,925.75 | 30,949,407.49 | 15,945,195.74 |
| 新能源汽车空调压缩机(元) | 22,738,753.91 | 27,520,616.58 | 16,393,011.97 | 35,162,882.05 | 15,710,546.23 |
| 压缩机配件(元) | 57,597,282.67 | 115,958,300.82 | 59,514,724.03 | 203,758,925.81 | 40,108,618.75 |
| 智能家居清洁机器人(元) | - | 27,834,625.39 | 11,241,295.49 | 5,641,004.51 | 10,882,768.60 |
| 其他业务收入(元) | - | 7,411,892.15 | - | - | - |
| 毛利率(%) | |||||
| 冰箱冰柜压缩机(%) | 12.06 | 16.33 | 13.04 | 12.16 | 9.00 |
| 电池(%) | - | 27.55 | 25.75 | 18.90 | 15.87 |
| 新能源汽车空调压缩机(%) | 13.31 | 9.94 | 13.60 | 17.00 | 23.81 |
| 压缩机配件(%) | 6.64 | 4.16 | 2.65 | 6.19 | 2.76 |
| 智能家居清洁机器人(%) | - | 5.66 | 5.93 | 3.48 | 12.31 |
| 其他业务收入(%) | - | 10.33 | - | - | - |
| 收入构成(%) | |||||
| 冰箱冰柜压缩机(%) | 84.45 | 70.97 | 66.14 | 70.62 | 76.06 |
| 电池(%) | 0.00 | 0.88 | 0.71 | 1.26 | 1.41 |
| 新能源汽车空调压缩机(%) | 2.56 | 2.15 | 1.57 | 1.59 | 0.92 |
| 压缩机配件(%) | 12.99 | 21.62 | 29.12 | 25.29 | 20.37 |
| 智能家居清洁机器人(%) | 0.00 | 3.82 | 2.46 | 1.25 | 1.24 |
| 其他业务收入(%) | - | 0.56 | - | - | - |
| 毛利构成(%) | |||||
| 冰箱冰柜压缩机(%) | 89.43 | 87.67 | 86.76 | 80.23 | 85.53 |
| 电池(%) | 0.00 | 1.84 | 1.85 | 2.22 | 2.79 |
| 新能源汽车空调压缩机(%) | 2.99 | 1.62 | 2.14 | 2.52 | 2.75 |
| 压缩机配件(%) | 7.58 | 6.81 | 7.78 | 14.62 | 7.02 |
| 智能家居清洁机器人(%) | 0.00 | 1.63 | 1.47 | 0.40 | 1.90 |
| 其他业务收入(%) | - | 0.44 | - | - | - |