| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压缩机(元) | 484,793,753.30 | 918,624,574.18 | 375,864,753.52 | 841,800,843.08 | 405,443,875.92 |
| 油气技术服务(元) | 241,829,552.33 | 675,708,064.35 | 216,195,697.63 | 573,119,006.60 | 208,341,208.84 |
| 制冰设备(元) | 208,835,186.48 | 489,046,998.78 | 193,562,149.32 | 432,595,654.26 | 211,132,536.68 |
| 中央空调系统(元) | 24,903,347.22 | 190,295,206.69 | 17,635,280.34 | 173,716,206.41 | 70,959,662.03 |
| 营业成本(元) | |||||
| 压缩机(元) | 378,589,242.42 | 669,358,544.11 | 273,241,667.38 | 630,801,113.75 | 313,290,900.34 |
| 油气技术服务(元) | 207,261,233.35 | 573,758,688.80 | 178,183,750.54 | 490,169,718.74 | 172,872,884.03 |
| 制冰设备(元) | 134,497,712.80 | 320,245,717.76 | 117,408,322.46 | 318,915,029.62 | 155,534,006.95 |
| 中央空调系统(元) | 19,405,357.00 | 169,260,913.93 | 16,005,411.09 | 148,517,525.63 | 59,509,742.39 |
| 毛利(元) | |||||
| 压缩机(元) | 106,204,510.88 | 249,266,030.07 | 102,623,086.14 | 210,999,729.33 | 92,152,975.58 |
| 油气技术服务(元) | 34,568,318.98 | 101,949,375.55 | 38,011,947.09 | 82,949,287.86 | 35,468,324.81 |
| 制冰设备(元) | 74,337,473.68 | 168,801,281.02 | 76,153,826.86 | 113,680,624.64 | 55,598,529.73 |
| 中央空调系统(元) | 5,497,990.22 | 21,034,292.76 | 1,629,869.25 | 25,198,680.78 | 11,449,919.64 |
| 毛利率(%) | |||||
| 压缩机(%) | 21.91 | 27.13 | 27.30 | 25.07 | 22.73 |
| 油气技术服务(%) | 14.29 | 15.09 | 17.58 | 14.47 | 17.02 |
| 制冰设备(%) | 35.60 | 34.52 | 39.34 | 26.28 | 26.33 |
| 中央空调系统(%) | 22.08 | 11.05 | 9.24 | 14.51 | 16.14 |
| 收入构成(%) | |||||
| 压缩机(%) | 50.48 | 40.40 | 46.79 | 41.65 | 45.26 |
| 油气技术服务(%) | 25.18 | 29.72 | 26.91 | 28.35 | 23.26 |
| 制冰设备(%) | 21.75 | 21.51 | 24.10 | 21.40 | 23.57 |
| 中央空调系统(%) | 2.59 | 8.37 | 2.20 | 8.59 | 7.92 |
| 毛利构成(%) | |||||
| 压缩机(%) | 48.14 | 46.07 | 46.98 | 48.75 | 47.34 |
| 油气技术服务(%) | 15.67 | 18.84 | 17.40 | 19.16 | 18.22 |
| 制冰设备(%) | 33.70 | 31.20 | 34.87 | 26.26 | 28.56 |
| 中央空调系统(%) | 2.49 | 3.89 | 0.75 | 5.82 | 5.88 |