| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节能产业(元) | - | - | - | 6,161,440.63 |
| 制冷配件产品(元) | 8,455,949,207.04 | 4,298,030,289.27 | 7,715,456,946.83 | 3,961,288,533.74 |
| 制冷设备产品(元) | 1,646,375,463.80 | 684,705,628.15 | 1,489,542,916.50 | 691,273,983.53 |
| 汽车热管理产业(元) | 472,820,417.11 | 136,905,174.14 | 199,890,139.87 | - |
| 其他主营业务(元) | - | - | - | 217,887,261.96 |
| 其他(元) | 807,302,800.62 | 453,314,952.13 | 738,771,187.98 | 217,887,261.96 |
| 营业成本(元) | ||||
| 节能产业(元) | - | - | - | 3,228,008.39 |
| 制冷配件产品(元) | 6,811,753,732.70 | 3,436,058,292.56 | 6,404,094,816.97 | 3,331,738,537.75 |
| 制冷设备产品(元) | 1,239,723,196.48 | 511,791,634.92 | 1,131,249,668.83 | 528,489,743.15 |
| 汽车热管理产业(元) | 367,056,282.17 | 113,140,784.07 | 164,767,453.31 | - |
| 其他主营业务(元) | - | - | - | 212,877,306.62 |
| 其他(元) | 779,390,426.11 | 442,590,993.73 | 718,503,099.89 | 212,877,306.62 |
| 毛利(元) | ||||
| 节能产业(元) | - | - | - | 2,933,432.24 |
| 制冷配件产品(元) | 1,644,195,474.34 | 861,971,996.71 | 1,311,362,129.86 | 629,549,995.99 |
| 制冷设备产品(元) | 406,652,267.32 | 172,913,993.23 | 358,293,247.67 | 162,784,240.38 |
| 汽车热管理产业(元) | 105,764,134.94 | 23,764,390.07 | 35,122,686.56 | - |
| 其他主营业务(元) | - | - | - | 5,009,955.34 |
| 其他(元) | 27,912,374.51 | 10,723,958.40 | 20,268,088.09 | 5,009,955.34 |
| 毛利率(%) | ||||
| 节能产业(%) | - | - | - | 47.61 |
| 制冷配件产品(%) | 19.44 | 20.06 | 17.00 | 15.89 |
| 制冷设备产品(%) | 24.70 | 25.25 | 24.05 | 23.55 |
| 汽车热管理产业(%) | 22.37 | 17.36 | 17.57 | - |
| 其他主营业务(%) | - | - | - | 2.30 |
| 其他(%) | 3.46 | 2.37 | 2.74 | 2.30 |
| 收入构成(%) | ||||
| 节能产业(%) | - | - | - | 0.12 |
| 制冷配件产品(%) | 74.29 | 77.12 | 76.06 | 77.76 |
| 制冷设备产品(%) | 14.46 | 12.29 | 14.68 | 13.57 |
| 汽车热管理产业(%) | 4.15 | 2.46 | 1.97 | - |
| 其他主营业务(%) | - | - | - | 4.28 |
| 其他(%) | 7.09 | 8.13 | 7.28 | 4.28 |
| 毛利构成(%) | ||||
| 节能产业(%) | - | - | - | 0.36 |
| 制冷配件产品(%) | 75.27 | 80.61 | 76.02 | 78.18 |
| 制冷设备产品(%) | 18.62 | 16.17 | 20.77 | 20.21 |
| 汽车热管理产业(%) | 4.84 | 2.22 | 2.04 | - |
| 其他主营业务(%) | - | - | - | 0.62 |
| 其他(%) | 1.28 | 1.00 | 1.17 | 0.62 |