2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
汽车空调系统(元) | 3,791,827,488.06 | 1,648,579,602.25 | 3,177,088,123.62 | 1,686,753,395.75 |
压缩机(元) | 3,060,171,001.83 | 1,278,761,050.71 | 2,462,175,137.05 | 1,172,371,014.08 |
储能电池热管理设备(元) | - | 121,713,404.47 | 590,915,252.72 | - |
营业成本(元) | ||||
汽车空调系统(元) | 3,448,629,890.99 | 1,493,100,432.21 | 2,782,457,629.58 | 1,509,697,105.11 |
压缩机(元) | 2,458,138,491.36 | 1,043,562,327.90 | 2,052,901,532.67 | 985,241,406.78 |
储能电池热管理设备(元) | - | 94,638,773.53 | 448,356,134.64 | - |
毛利(元) | ||||
汽车空调系统(元) | 343,197,597.07 | 155,479,170.04 | 394,630,494.04 | 177,056,290.64 |
压缩机(元) | 602,032,510.47 | 235,198,722.81 | 409,273,604.38 | 187,129,607.30 |
储能电池热管理设备(元) | - | 27,074,630.94 | 142,559,118.08 | - |
毛利率(%) | ||||
汽车空调系统(%) | 9.05 | 9.43 | 12.42 | 10.50 |
压缩机(%) | 19.67 | 18.39 | 16.62 | 15.96 |
储能电池热管理设备(%) | - | 22.24 | 24.13 | - |
收入构成(%) | ||||
汽车空调系统(%) | 55.34 | 54.07 | 51.00 | 59.00 |
压缩机(%) | 44.66 | 41.94 | 39.52 | 41.00 |
储能电池热管理设备(%) | - | 3.99 | 9.48 | - |
毛利构成(%) | ||||
汽车空调系统(%) | 36.31 | 37.22 | 41.70 | 48.62 |
压缩机(%) | 63.69 | 56.30 | 43.24 | 51.38 |
储能电池热管理设备(%) | - | 6.48 | 15.06 | - |