| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压缩机(元) | 528,951,998.34 | 1,085,641,668.94 | 484,793,753.30 | 918,624,574.18 | 375,864,753.52 |
| 油气技术服务(元) | 268,225,518.78 | 728,417,317.24 | 241,829,552.33 | 675,708,064.35 | 216,195,697.63 |
| 制冰设备(元) | 276,050,635.62 | 550,085,159.08 | 208,835,186.48 | 489,046,998.78 | 193,562,149.32 |
| 中央空调系统(元) | - | - | 24,903,347.22 | 190,295,206.69 | 17,635,280.34 |
| 数据中心冷却系统集成(元) | 145,781,271.73 | 152,515,072.98 | - | - | - |
| 营业成本(元) | |||||
| 压缩机(元) | 415,747,571.29 | 853,684,645.84 | 378,589,242.42 | 669,358,544.11 | 273,241,667.38 |
| 油气技术服务(元) | 240,579,199.61 | 618,009,876.87 | 207,261,233.35 | 573,758,688.80 | 178,183,750.54 |
| 制冰设备(元) | 191,652,304.64 | 367,801,519.41 | 134,497,712.80 | 320,245,717.76 | 117,408,322.46 |
| 中央空调系统(元) | - | - | 19,405,357.00 | 169,260,913.93 | 16,005,411.09 |
| 数据中心冷却系统集成(元) | 129,095,913.16 | 131,364,862.74 | - | - | - |
| 毛利(元) | |||||
| 压缩机(元) | 113,204,427.05 | 231,957,023.10 | 106,204,510.88 | 249,266,030.07 | 102,623,086.14 |
| 油气技术服务(元) | 27,646,319.17 | 110,407,440.37 | 34,568,318.98 | 101,949,375.55 | 38,011,947.09 |
| 制冰设备(元) | 84,398,330.98 | 182,283,639.67 | 74,337,473.68 | 168,801,281.02 | 76,153,826.86 |
| 中央空调系统(元) | - | - | 5,497,990.22 | 21,034,292.76 | 1,629,869.25 |
| 数据中心冷却系统集成(元) | 16,685,358.57 | 21,150,210.24 | - | - | - |
| 毛利率(%) | |||||
| 压缩机(%) | 21.40 | 21.37 | 21.91 | 27.13 | 27.30 |
| 油气技术服务(%) | 10.31 | 15.16 | 14.29 | 15.09 | 17.58 |
| 制冰设备(%) | 30.57 | 33.14 | 35.60 | 34.52 | 39.34 |
| 中央空调系统(%) | - | - | 22.08 | 11.05 | 9.24 |
| 数据中心冷却系统集成(%) | 11.45 | 13.87 | - | - | - |
| 收入构成(%) | |||||
| 压缩机(%) | 43.39 | 43.14 | 50.48 | 40.40 | 46.79 |
| 油气技术服务(%) | 22.00 | 28.94 | 25.18 | 29.72 | 26.91 |
| 制冰设备(%) | 22.65 | 21.86 | 21.75 | 21.51 | 24.10 |
| 中央空调系统(%) | - | - | 2.59 | 8.37 | 2.20 |
| 数据中心冷却系统集成(%) | 11.96 | 6.06 | - | - | - |
| 毛利构成(%) | |||||
| 压缩机(%) | 46.79 | 42.50 | 48.14 | 46.07 | 46.98 |
| 油气技术服务(%) | 11.43 | 20.23 | 15.67 | 18.84 | 17.40 |
| 制冰设备(%) | 34.88 | 33.40 | 33.70 | 31.20 | 34.87 |
| 中央空调系统(%) | - | - | 2.49 | 3.89 | 0.75 |
| 数据中心冷却系统集成(%) | 6.90 | 3.88 | - | - | - |