| 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) | |||||
| 汽车空调系统(元) | 1,953,680,060.84 | 3,946,587,944.61 | 1,904,634,098.99 | 4,021,712,240.75 | 1,867,284,100.61 |
| 压缩机(元) | 1,693,917,098.14 | 4,251,268,982.66 | 2,096,816,720.21 | 4,116,802,457.22 | 1,772,308,967.43 |
| 营业成本(元) | |||||
| 汽车空调系统(元) | 1,658,657,200.61 | 3,363,414,568.65 | 1,648,686,404.45 | 3,489,110,246.38 | 1,640,312,157.26 |
| 压缩机(元) | 1,487,058,639.86 | 3,667,503,598.56 | 1,846,908,813.37 | 3,556,999,594.60 | 1,532,049,194.97 |
| 毛利(元) | |||||
| 汽车空调系统(元) | 295,022,860.23 | 583,173,375.96 | 255,947,694.54 | 532,601,994.37 | 226,971,943.35 |
| 压缩机(元) | 206,858,458.28 | 583,765,384.10 | 249,907,906.84 | 559,802,862.62 | 240,259,772.46 |
| 毛利率(%) | |||||
| 汽车空调系统(%) | 15.10 | 14.78 | 13.44 | 13.24 | 12.16 |
| 压缩机(%) | 12.21 | 13.73 | 11.92 | 13.60 | 13.56 |
| 收入构成(%) | |||||
| 汽车空调系统(%) | 53.56 | 48.14 | 47.60 | 49.42 | 51.30 |
| 压缩机(%) | 46.44 | 51.86 | 52.40 | 50.58 | 48.70 |
| 毛利构成(%) | |||||
| 汽车空调系统(%) | 58.78 | 49.97 | 50.60 | 48.76 | 48.58 |
| 压缩机(%) | 41.22 | 50.03 | 49.40 | 51.24 | 51.42 |