| 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) | |||||
| 汽车热管理产业(元) | - | - | - | 811,649,146.95 | 264,531,154.31 |
| 制冷配件产品(元) | - | - | - | 9,612,117,998.66 | 4,974,460,713.25 |
| 制冷设备产品(元) | 652,377,281.88 | 1,162,964,203.94 | 483,141,589.96 | 1,495,526,460.21 | 704,599,845.83 |
| 新能源汽车热管理产业(元) | 605,579,276.03 | 1,234,029,443.63 | 481,020,348.73 | - | - |
| 制冷空调零部件产业(元) | 5,305,975,319.92 | 9,837,724,931.65 | 5,412,018,750.93 | - | - |
| 其他(元) | 666,815,155.64 | 799,788,977.68 | 353,212,446.09 | 759,068,721.03 | 402,130,117.08 |
| 营业成本(元) | |||||
| 汽车热管理产业(元) | - | - | - | 623,897,730.86 | 208,709,429.02 |
| 制冷配件产品(元) | - | - | - | 7,824,604,779.50 | 4,053,158,916.21 |
| 制冷设备产品(元) | 535,972,508.50 | 909,522,579.97 | 392,007,760.87 | 1,180,388,351.85 | 548,446,529.99 |
| 新能源汽车热管理产业(元) | 468,215,698.25 | 945,483,138.42 | 380,594,879.50 | - | - |
| 制冷空调零部件产业(元) | 4,390,711,586.89 | 8,001,331,728.87 | 4,449,631,673.20 | - | - |
| 其他(元) | 653,994,128.77 | 769,532,539.32 | 341,842,896.23 | 738,929,606.48 | 393,027,622.75 |
| 毛利(元) | |||||
| 汽车热管理产业(元) | - | - | - | 187,751,416.09 | 55,821,725.29 |
| 制冷配件产品(元) | - | - | - | 1,787,513,219.16 | 921,301,797.04 |
| 制冷设备产品(元) | 116,404,773.38 | 253,441,623.97 | 91,133,829.09 | 315,138,108.36 | 156,153,315.84 |
| 新能源汽车热管理产业(元) | 137,363,577.78 | 288,546,305.21 | 100,425,469.23 | - | - |
| 制冷空调零部件产业(元) | 915,263,733.03 | 1,836,393,202.78 | 962,387,077.73 | - | - |
| 其他(元) | 12,821,026.87 | 30,256,438.36 | 11,369,549.86 | 20,139,114.55 | 9,102,494.33 |
| 毛利率(%) | |||||
| 汽车热管理产业(%) | - | - | - | 23.13 | 21.10 |
| 制冷配件产品(%) | - | - | - | 18.60 | 18.52 |
| 制冷设备产品(%) | 17.84 | 21.79 | 18.86 | 21.07 | 22.16 |
| 新能源汽车热管理产业(%) | 22.68 | 23.38 | 20.88 | - | - |
| 制冷空调零部件产业(%) | 17.25 | 18.67 | 17.78 | - | - |
| 其他(%) | 1.92 | 3.78 | 3.22 | 2.65 | 2.26 |
| 收入构成(%) | |||||
| 汽车热管理产业(%) | - | - | - | 6.40 | 4.17 |
| 制冷配件产品(%) | - | - | - | 75.82 | 78.39 |
| 制冷设备产品(%) | 9.02 | 8.92 | 7.18 | 11.80 | 11.10 |
| 新能源汽车热管理产业(%) | 8.38 | 9.47 | 7.15 | - | - |
| 制冷空调零部件产业(%) | 73.38 | 75.47 | 80.42 | - | - |
| 其他(%) | 9.22 | 6.14 | 5.25 | 5.99 | 6.34 |
| 毛利构成(%) | |||||
| 汽车热管理产业(%) | - | - | - | 8.13 | 4.89 |
| 制冷配件产品(%) | - | - | - | 77.36 | 80.65 |
| 制冷设备产品(%) | 9.85 | 10.52 | 7.82 | 13.64 | 13.67 |
| 新能源汽车热管理产业(%) | 11.62 | 11.98 | 8.62 | - | - |
| 制冷空调零部件产业(%) | 77.44 | 76.24 | 82.59 | - | - |
| 其他(%) | 1.08 | 1.26 | 0.98 | 0.87 | 0.80 |