| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 冰箱(元) | 756,430,183.54 | 1,770,583,711.02 | 829,764,999.86 | 2,158,688,146.25 | 1,518,088,801.79 | 907,036,197.00 |
| 商用展示柜及其他(元) | 78,421,276.32 | 112,608,251.42 | 87,874,975.24 | 171,135,796.02 | 153,278,963.49 | 144,045,969.68 |
| PCBA(元) | 28,456,077.29 | 19,365,205.35 | - | - | - | - |
| 营业成本(元) | ||||||
| 冰箱(元) | 670,310,706.58 | 1,560,036,323.95 | 734,966,667.12 | 1,890,950,146.03 | 1,335,371,952.26 | 811,313,535.18 |
| 商用展示柜及其他(元) | 68,298,085.33 | 97,982,212.44 | 74,336,324.14 | 132,429,911.97 | 118,083,736.80 | 110,744,541.61 |
| PCBA(元) | 26,613,597.23 | 15,639,137.81 | - | - | - | - |
| 毛利(元) | ||||||
| 冰箱(元) | 86,119,476.96 | 210,547,387.07 | 94,798,332.74 | 267,738,000.22 | 182,716,849.53 | 95,722,661.82 |
| 商用展示柜及其他(元) | 10,123,190.99 | 14,626,038.98 | 13,538,651.10 | 38,705,884.05 | 35,195,226.69 | 33,301,428.07 |
| PCBA(元) | 1,842,480.06 | 3,726,067.54 | - | - | - | - |
| 毛利率(%) | ||||||
| 冰箱(%) | 11.38 | 11.89 | 11.42 | 12.40 | 12.04 | 10.55 |
| 商用展示柜及其他(%) | 12.91 | 12.99 | 15.41 | 22.62 | 22.96 | 23.12 |
| PCBA(%) | 6.47 | 19.24 | - | - | - | - |
| 收入构成(%) | ||||||
| 冰箱(%) | 87.62 | 93.06 | 90.42 | 92.65 | 90.83 | 86.30 |
| 商用展示柜及其他(%) | 9.08 | 5.92 | 9.58 | 7.35 | 9.17 | 13.70 |
| PCBA(%) | 3.30 | 1.02 | - | - | - | - |
| 毛利构成(%) | ||||||
| 冰箱(%) | 87.80 | 91.98 | 87.50 | 87.37 | 83.85 | 74.19 |
| 商用展示柜及其他(%) | 10.32 | 6.39 | 12.50 | 12.63 | 16.15 | 25.81 |
| PCBA(%) | 1.88 | 1.63 | - | - | - | - |