| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 新能源汽车零部件(元) | - | - | 2,240,019.92 | - | 728,313.68 |
| 新能源汽车整车(元) | 855,752.22 | 72,918,262.50 | 1,058,407.08 | 943,502,502.98 | 467,203,794.28 |
| 制冷管路(元) | 348,110,441.71 | 608,612,174.10 | 294,591,882.28 | 476,048,784.43 | 219,922,894.56 |
| 制冷配件(元) | 749,621,763.45 | 1,543,707,634.07 | 739,630,168.84 | 1,648,320,148.65 | 860,610,853.31 |
| 传统燃油汽车整车(元) | 1,670,911.98 | - | 367,820.00 | 1,958,653.79 | - |
| 其他业务收入(元) | - | - | 30,828,629.88 | 80,895,558.24 | 47,927,338.55 |
| 营业成本(元) | |||||
| 新能源汽车零部件(元) | - | - | - | - | 592,654.96 |
| 新能源汽车整车(元) | - | - | 684,406.99 | 861,565,245.78 | 438,777,472.79 |
| 制冷管路(元) | 300,341,057.13 | 527,455,847.58 | 257,586,523.08 | 423,900,669.53 | 197,690,937.99 |
| 制冷配件(元) | 690,804,667.50 | 1,428,361,222.72 | 677,613,501.71 | 1,561,355,569.02 | 800,019,017.31 |
| 传统燃油汽车整车(元) | - | - | 285,230.88 | 1,981,215.81 | - |
| 其他业务收入(元) | - | - | - | 56,001,674.31 | 39,801,364.32 |
| 毛利(元) | |||||
| 新能源汽车零部件(元) | - | - | - | - | 135,658.72 |
| 新能源汽车整车(元) | - | - | 374,000.09 | 81,937,257.20 | 28,426,321.49 |
| 制冷管路(元) | 47,769,384.58 | 81,156,326.52 | 37,005,359.20 | 52,148,114.90 | 22,231,956.57 |
| 制冷配件(元) | 58,817,095.95 | 115,346,411.35 | 62,016,667.13 | 86,964,579.63 | 60,591,836.00 |
| 传统燃油汽车整车(元) | - | - | 82,589.12 | -22,562.02 | - |
| 其他业务收入(元) | - | - | - | 24,893,883.93 | 8,125,974.23 |
| 毛利率(%) | |||||
| 新能源汽车零部件(%) | - | - | - | - | 18.63 |
| 新能源汽车整车(%) | - | - | 35.34 | 8.68 | 6.08 |
| 制冷管路(%) | 13.72 | 13.33 | 12.56 | 10.95 | 10.11 |
| 制冷配件(%) | 7.85 | 7.47 | 8.38 | 5.28 | 7.04 |
| 传统燃油汽车整车(%) | - | - | 22.45 | -1.15 | - |
| 其他业务收入(%) | - | - | - | 30.77 | 16.95 |
| 收入构成(%) | |||||
| 新能源汽车零部件(%) | - | - | 0.21 | - | 0.05 |
| 新能源汽车整车(%) | 0.08 | 3.28 | 0.10 | 29.95 | 29.27 |
| 制冷管路(%) | 31.64 | 27.35 | 27.57 | 15.11 | 13.78 |
| 制冷配件(%) | 68.13 | 69.37 | 69.21 | 52.32 | 53.91 |
| 传统燃油汽车整车(%) | 0.15 | - | 0.03 | 0.06 | - |
| 其他业务收入(%) | - | - | 2.88 | 2.57 | 3.00 |
| 毛利构成(%) | |||||
| 新能源汽车零部件(%) | - | - | 0.00 | - | 0.11 |
| 新能源汽车整车(%) | 0.00 | 0.00 | 0.38 | 33.32 | 23.79 |
| 制冷管路(%) | 44.82 | 41.30 | 37.20 | 21.21 | 18.60 |
| 制冷配件(%) | 55.18 | 58.70 | 62.34 | 35.36 | 50.70 |
| 传统燃油汽车整车(%) | 0.00 | - | 0.08 | -0.01 | - |
| 其他业务收入(%) | - | - | 0.00 | 10.12 | 6.80 |