| 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) | |||||
| 压缩机(元) | 375,864,753.52 | 841,800,843.08 | 405,443,875.92 | 753,554,190.92 | 354,157,393.83 |
| 油气技术服务(元) | 216,195,697.63 | 573,119,006.60 | 208,341,208.84 | 589,858,748.41 | 249,812,630.67 |
| 制冰设备(元) | 193,562,149.32 | 432,595,654.26 | 211,132,536.68 | 381,111,850.90 | 178,534,258.82 |
| 中央空调系统(元) | 17,635,280.34 | 173,716,206.41 | 70,959,662.03 | 223,827,676.58 | 106,023,794.53 |
| 其他产品(元) | - | - | - | 17,674,611.94 | - |
| 营业成本(元) | |||||
| 压缩机(元) | 273,241,667.38 | 630,801,113.75 | 313,290,900.34 | 612,825,820.83 | 291,894,452.37 |
| 油气技术服务(元) | 178,183,750.54 | 490,169,718.74 | 172,872,884.03 | 523,171,156.56 | 220,006,763.55 |
| 制冰设备(元) | 117,408,322.46 | 318,915,029.62 | 155,534,006.95 | 306,443,738.99 | 139,522,914.98 |
| 中央空调系统(元) | 16,005,411.09 | 148,517,525.63 | 59,509,742.39 | 201,745,645.92 | 94,567,620.55 |
| 其他产品(元) | - | - | - | 7,956,315.96 | - |
| 毛利(元) | |||||
| 压缩机(元) | 102,623,086.14 | 210,999,729.33 | 92,152,975.58 | 140,728,370.09 | 62,262,941.46 |
| 油气技术服务(元) | 38,011,947.09 | 82,949,287.86 | 35,468,324.81 | 66,687,591.85 | 29,805,867.12 |
| 制冰设备(元) | 76,153,826.86 | 113,680,624.64 | 55,598,529.73 | 74,668,111.91 | 39,011,343.84 |
| 中央空调系统(元) | 1,629,869.25 | 25,198,680.78 | 11,449,919.64 | 22,082,030.66 | 11,456,173.98 |
| 其他产品(元) | - | - | - | 9,718,295.98 | - |
| 毛利率(%) | |||||
| 压缩机(%) | 27.30 | 25.07 | 22.73 | 18.68 | 17.58 |
| 油气技术服务(%) | 17.58 | 14.47 | 17.02 | 11.31 | 11.93 |
| 制冰设备(%) | 39.34 | 26.28 | 26.33 | 19.59 | 21.85 |
| 中央空调系统(%) | 9.24 | 14.51 | 16.14 | 9.87 | 10.81 |
| 其他产品(%) | - | - | - | 54.98 | - |
| 收入构成(%) | |||||
| 压缩机(%) | 46.79 | 41.65 | 45.26 | 38.33 | 39.86 |
| 油气技术服务(%) | 26.91 | 28.35 | 23.26 | 30.00 | 28.12 |
| 制冰设备(%) | 24.10 | 21.40 | 23.57 | 19.38 | 20.09 |
| 中央空调系统(%) | 2.20 | 8.59 | 7.92 | 11.38 | 11.93 |
| 其他产品(%) | - | - | - | 0.90 | - |
| 毛利构成(%) | |||||
| 压缩机(%) | 46.98 | 48.75 | 47.34 | 44.83 | 43.68 |
| 油气技术服务(%) | 17.40 | 19.16 | 18.22 | 21.25 | 20.91 |
| 制冰设备(%) | 34.87 | 26.26 | 28.56 | 23.79 | 27.37 |
| 中央空调系统(%) | 0.75 | 5.82 | 5.88 | 7.04 | 8.04 |
| 其他产品(%) | - | - | - | 3.10 | - |