| 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(元) | 940,823,113.70 | 1,630,214,103.85 | 756,430,183.54 | 1,770,583,711.02 | 829,764,999.86 |
| 商用展示柜及其他(元) | 70,257,394.36 | 109,683,982.65 | 78,421,276.32 | 112,608,251.42 | 87,874,975.24 |
| PCBA(元) | 29,255,264.08 | 57,135,292.92 | 28,456,077.29 | 19,365,205.35 | - |
| 蒸发器、冷凝器(元) | 119,874,101.20 | 78,149,571.86 | - | - | - |
| 其他主营(元) | 41,043,669.59 | 23,642,639.67 | - | - | - |
| 营业成本(元) | |||||
| 冰箱(元) | 831,476,648.93 | 1,407,166,626.66 | 670,310,706.58 | 1,560,036,323.95 | 734,966,667.12 |
| 商用展示柜及其他(元) | 58,142,450.72 | 96,652,403.39 | 68,298,085.33 | 97,982,212.44 | 74,336,324.14 |
| PCBA(元) | 26,285,010.50 | 53,207,243.15 | 26,613,597.23 | 15,639,137.81 | - |
| 蒸发器、冷凝器(元) | 106,757,911.43 | 71,460,067.92 | - | - | - |
| 其他主营(元) | 43,495,745.04 | 23,111,973.92 | - | - | - |
| 毛利(元) | |||||
| 冰箱(元) | 109,346,464.77 | 223,047,477.19 | 86,119,476.96 | 210,547,387.07 | 94,798,332.74 |
| 商用展示柜及其他(元) | 12,114,943.64 | 13,031,579.26 | 10,123,190.99 | 14,626,038.98 | 13,538,651.10 |
| PCBA(元) | 2,970,253.58 | 3,928,049.77 | 1,842,480.06 | 3,726,067.54 | - |
| 蒸发器、冷凝器(元) | 13,116,189.77 | 6,689,503.94 | - | - | - |
| 其他主营(元) | -2,452,075.45 | 530,665.75 | - | - | - |
| 毛利率(%) | |||||
| 冰箱(%) | 11.62 | 13.68 | 11.38 | 11.89 | 11.42 |
| 商用展示柜及其他(%) | 17.24 | 11.88 | 12.91 | 12.99 | 15.41 |
| PCBA(%) | 10.15 | 6.87 | 6.47 | 19.24 | - |
| 蒸发器、冷凝器(%) | 10.94 | 8.56 | - | - | - |
| 其他主营(%) | -5.97 | 2.24 | - | - | - |
| 收入构成(%) | |||||
| 冰箱(%) | 78.32 | 85.85 | 87.62 | 93.06 | 90.42 |
| 商用展示柜及其他(%) | 5.85 | 5.78 | 9.08 | 5.92 | 9.58 |
| PCBA(%) | 2.44 | 3.01 | 3.30 | 1.02 | - |
| 蒸发器、冷凝器(%) | 9.98 | 4.12 | - | - | - |
| 其他主营(%) | 3.42 | 1.25 | - | - | - |
| 毛利构成(%) | |||||
| 冰箱(%) | 80.94 | 90.22 | 87.80 | 91.98 | 87.50 |
| 商用展示柜及其他(%) | 8.97 | 5.27 | 10.32 | 6.39 | 12.50 |
| PCBA(%) | 2.20 | 1.59 | 1.88 | 1.63 | - |
| 蒸发器、冷凝器(%) | 9.71 | 2.71 | - | - | - |
| 其他主营(%) | -1.82 | 0.21 | - | - | - |