| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冰箱(元) | 756,430,183.54 | 1,770,583,711.02 | 829,764,999.86 |
| 商用展示柜及其他(元) | 78,421,276.32 | 112,608,251.42 | 87,874,975.24 |
| 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 |
| 商用展示柜及其他(元) | 68,298,085.33 | 97,982,212.44 | 74,336,324.14 |
| 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 |
| 商用展示柜及其他(元) | 10,123,190.99 | 14,626,038.98 | 13,538,651.10 |
| PCBA(元) | 1,842,480.06 | 3,726,067.54 | - |
| 毛利率(%) | |||
| 冰箱(%) | 11.38 | 11.89 | 11.42 |
| 商用展示柜及其他(%) | 12.91 | 12.99 | 15.41 |
| PCBA(%) | 6.47 | 19.24 | - |
| 收入构成(%) | |||
| 冰箱(%) | 87.62 | 93.06 | 90.42 |
| 商用展示柜及其他(%) | 9.08 | 5.92 | 9.58 |
| PCBA(%) | 3.30 | 1.02 | - |
| 毛利构成(%) | |||
| 冰箱(%) | 87.80 | 91.98 | 87.50 |
| 商用展示柜及其他(%) | 10.32 | 6.39 | 12.50 |
| PCBA(%) | 1.88 | 1.63 | - |