| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 |
| 电池(元) | - | - | - | 113,539,922.43 | 55,039,490.48 |
| 新能源汽车空调压缩机(元) | 387,336,310.15 | 422,972,892.78 | 170,867,928.08 | 277,004,147.69 | 120,536,321.28 |
| 压缩机配件(元) | 524,471,156.10 | 1,194,321,910.30 | 867,465,138.61 | 2,787,121,790.93 | 2,242,336,719.03 |
| 智能家居清洁机器人(元) | - | - | - | 492,203,122.18 | 189,495,725.04 |
| 全封闭活塞压缩机(元) | 5,660,067,402.68 | 10,249,055,480.53 | - | - | - |
| 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 |
| 电池(元) | - | - | - | 82,261,253.88 | 40,867,564.73 |
| 新能源汽车空调压缩机(元) | 365,912,111.72 | 371,799,289.04 | 148,129,174.17 | 249,483,531.11 | 104,143,309.31 |
| 压缩机配件(元) | 478,509,529.59 | 1,096,330,227.03 | 809,867,855.94 | 2,671,163,490.11 | 2,182,821,995.00 |
| 智能家居清洁机器人(元) | - | - | - | 464,368,496.79 | 178,254,429.55 |
| 全封闭活塞压缩机(元) | 4,902,529,185.93 | 8,870,907,251.52 | - | - | - |
| 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 |
| 电池(元) | - | - | - | 31,278,668.55 | 14,171,925.75 |
| 新能源汽车空调压缩机(元) | 21,424,198.43 | 51,173,603.74 | 22,738,753.91 | 27,520,616.58 | 16,393,011.97 |
| 压缩机配件(元) | 45,961,626.51 | 97,991,683.27 | 57,597,282.67 | 115,958,300.82 | 59,514,724.03 |
| 智能家居清洁机器人(元) | - | - | - | 27,834,625.39 | 11,241,295.49 |
| 全封闭活塞压缩机(元) | 757,538,216.75 | 1,378,148,229.01 | - | - | - |
| 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 |
| 电池(%) | - | - | - | 27.55 | 25.75 |
| 新能源汽车空调压缩机(%) | 5.53 | 12.10 | 13.31 | 9.94 | 13.60 |
| 压缩机配件(%) | 8.76 | 8.20 | 6.64 | 4.16 | 2.65 |
| 智能家居清洁机器人(%) | - | - | - | 5.66 | 5.93 |
| 全封闭活塞压缩机(%) | 13.38 | 13.45 | - | - | - |
| 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 |
| 电池(%) | - | 0.00 | 0.00 | 0.88 | 0.71 |
| 新能源汽车空调压缩机(%) | 5.89 | 3.56 | 2.56 | 2.15 | 1.57 |
| 压缩机配件(%) | 7.98 | 10.06 | 12.99 | 21.62 | 29.12 |
| 智能家居清洁机器人(%) | - | 0.00 | 0.00 | 3.82 | 2.46 |
| 全封闭活塞压缩机(%) | 86.13 | 86.37 | - | - | - |
| 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 |
| 电池(%) | - | 0.00 | 0.00 | 1.84 | 1.85 |
| 新能源汽车空调压缩机(%) | 2.60 | 3.35 | 2.99 | 1.62 | 2.14 |
| 压缩机配件(%) | 5.57 | 6.42 | 7.58 | 6.81 | 7.78 |
| 智能家居清洁机器人(%) | - | 0.00 | 0.00 | 1.63 | 1.47 |
| 全封闭活塞压缩机(%) | 91.83 | 90.23 | - | - | - |
| 其他业务收入(%) | - | - | - | 0.44 | - |