| 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) | |||||
| 轨道交通列车空调及服务(元) | 23,901,218.00 | 74,660,406.29 | 47,888,516.71 | 106,222,362.91 | 35,244,027.91 |
| 户外柜温控(元) | 926,224,789.54 | 1,715,024,191.79 | 701,598,302.08 | 1,465,415,511.23 | 661,200,677.36 |
| 机房温控(元) | 1,351,007,507.37 | 2,440,951,426.94 | 855,541,480.48 | 1,640,125,154.81 | 460,184,954.47 |
| 新能源车用空调(元) | 19,364,828.55 | 111,244,702.98 | 27,590,779.94 | 92,156,157.97 | 19,382,505.77 |
| 其他(元) | 252,641,117.44 | 246,938,759.27 | 79,938,852.26 | 224,939,890.21 | 62,855,966.42 |
| 营业成本(元) | |||||
| 轨道交通列车空调及服务(元) | - | 54,973,369.76 | - | 64,099,606.92 | - |
| 户外柜温控(元) | 666,038,250.70 | 1,175,102,187.06 | 486,173,390.39 | 994,074,726.80 | 441,201,952.24 |
| 机房温控(元) | 1,001,993,866.94 | 1,782,714,228.32 | 593,558,653.77 | 1,123,059,923.67 | 324,109,835.66 |
| 新能源车用空调(元) | - | 70,837,115.10 | - | 55,855,529.52 | - |
| 其他(元) | - | 186,014,060.28 | - | 150,160,670.62 | - |
| 毛利(元) | |||||
| 轨道交通列车空调及服务(元) | - | 19,687,036.53 | - | 42,122,755.99 | - |
| 户外柜温控(元) | 260,186,538.84 | 539,922,004.73 | 215,424,911.69 | 471,340,784.43 | 219,998,725.12 |
| 机房温控(元) | 349,013,640.43 | 658,237,198.62 | 261,982,826.71 | 517,065,231.14 | 136,075,118.81 |
| 新能源车用空调(元) | - | 40,407,587.88 | - | 36,300,628.45 | - |
| 其他(元) | - | 60,924,698.99 | - | 74,779,219.59 | - |
| 毛利率(%) | |||||
| 轨道交通列车空调及服务(%) | - | 26.37 | - | 39.66 | - |
| 户外柜温控(%) | 28.09 | 31.48 | 30.70 | 32.16 | 33.27 |
| 机房温控(%) | 25.83 | 26.97 | 30.62 | 31.53 | 29.57 |
| 新能源车用空调(%) | - | 36.32 | - | 39.39 | - |
| 其他(%) | - | 24.67 | - | 33.24 | - |
| 收入构成(%) | |||||
| 轨道交通列车空调及服务(%) | 0.93 | 1.63 | 2.80 | 3.01 | 2.84 |
| 户外柜温控(%) | 36.00 | 37.37 | 40.97 | 41.53 | 53.37 |
| 机房温控(%) | 52.50 | 53.19 | 49.96 | 46.48 | 37.15 |
| 新能源车用空调(%) | 0.75 | 2.42 | 1.61 | 2.61 | 1.56 |
| 其他(%) | 9.82 | 5.38 | 4.67 | 6.37 | 5.07 |
| 毛利构成(%) | |||||
| 轨道交通列车空调及服务(%) | 0.00 | 1.49 | 0.00 | 3.69 | 0.00 |
| 户外柜温控(%) | 42.71 | 40.93 | 45.12 | 41.29 | 61.78 |
| 机房温控(%) | 57.29 | 49.90 | 54.88 | 45.29 | 38.22 |
| 新能源车用空调(%) | 0.00 | 3.06 | 0.00 | 3.18 | 0.00 |
| 其他(%) | 0.00 | 4.62 | 0.00 | 6.55 | 0.00 |