| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 储能电池热管理设备(元) | - | - | 121,713,404.47 |
| 汽车空调系统(元) | 1,867,284,100.61 | 3,791,827,488.06 | 1,648,579,602.25 |
| 压缩机(元) | 1,772,308,967.43 | 3,060,171,001.83 | 1,278,761,050.71 |
| 营业成本(元) | |||
| 储能电池热管理设备(元) | - | - | 94,638,773.53 |
| 汽车空调系统(元) | 1,640,312,157.26 | 3,448,629,890.99 | 1,493,100,432.21 |
| 压缩机(元) | 1,532,049,194.97 | 2,458,138,491.36 | 1,043,562,327.90 |
| 毛利(元) | |||
| 储能电池热管理设备(元) | - | - | 27,074,630.94 |
| 汽车空调系统(元) | 226,971,943.35 | 343,197,597.07 | 155,479,170.04 |
| 压缩机(元) | 240,259,772.46 | 602,032,510.47 | 235,198,722.81 |
| 毛利率(%) | |||
| 储能电池热管理设备(%) | - | - | 22.24 |
| 汽车空调系统(%) | 12.16 | 9.05 | 9.43 |
| 压缩机(%) | 13.56 | 19.67 | 18.39 |
| 收入构成(%) | |||
| 储能电池热管理设备(%) | - | - | 3.99 |
| 汽车空调系统(%) | 51.30 | 55.34 | 54.07 |
| 压缩机(%) | 48.70 | 44.66 | 41.94 |
| 毛利构成(%) | |||
| 储能电池热管理设备(%) | - | - | 6.48 |
| 汽车空调系统(%) | 48.58 | 36.31 | 37.22 |
| 压缩机(%) | 51.42 | 63.69 | 56.30 |