| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道交通列车空调及服务(元) | 44,912,639.85 | 23,901,218.00 | 74,660,406.29 | 47,888,516.71 |
| 户外柜温控(元) | 1,977,423,139.19 | 926,224,789.54 | 1,715,024,191.79 | 701,598,302.08 |
| 机房温控(元) | 3,448,477,492.62 | 1,351,007,507.37 | 2,440,951,426.94 | 855,541,480.48 |
| 新能源车用空调(元) | 90,266,641.17 | 19,364,828.55 | 111,244,702.98 | 27,590,779.94 |
| 其他(元) | 506,679,178.72 | 252,641,117.44 | 246,938,759.27 | 79,938,852.26 |
| 营业成本(元) | ||||
| 轨道交通列车空调及服务(元) | - | - | 54,973,369.76 | - |
| 户外柜温控(元) | 1,438,783,613.25 | 666,038,250.70 | 1,175,102,187.06 | 486,173,390.39 |
| 机房温控(元) | 2,470,650,226.09 | 1,001,993,866.94 | 1,782,714,228.32 | 593,558,653.77 |
| 新能源车用空调(元) | - | - | 70,837,115.10 | - |
| 其他(元) | - | - | 186,014,060.28 | - |
| 毛利(元) | ||||
| 轨道交通列车空调及服务(元) | - | - | 19,687,036.53 | - |
| 户外柜温控(元) | 538,639,525.94 | 260,186,538.84 | 539,922,004.73 | 215,424,911.69 |
| 机房温控(元) | 977,827,266.53 | 349,013,640.43 | 658,237,198.62 | 261,982,826.71 |
| 新能源车用空调(元) | - | - | 40,407,587.88 | - |
| 其他(元) | - | - | 60,924,698.99 | - |
| 毛利率(%) | ||||
| 轨道交通列车空调及服务(%) | - | - | 26.37 | - |
| 户外柜温控(%) | 27.24 | 28.09 | 31.48 | 30.70 |
| 机房温控(%) | 28.36 | 25.83 | 26.97 | 30.62 |
| 新能源车用空调(%) | - | - | 36.32 | - |
| 其他(%) | - | - | 24.67 | - |
| 收入构成(%) | ||||
| 轨道交通列车空调及服务(%) | 0.74 | 0.93 | 1.63 | 2.80 |
| 户外柜温控(%) | 32.59 | 36.00 | 37.37 | 40.97 |
| 机房温控(%) | 56.83 | 52.50 | 53.19 | 49.96 |
| 新能源车用空调(%) | 1.49 | 0.75 | 2.42 | 1.61 |
| 其他(%) | 8.35 | 9.82 | 5.38 | 4.67 |
| 毛利构成(%) | ||||
| 轨道交通列车空调及服务(%) | 0.00 | 0.00 | 1.49 | 0.00 |
| 户外柜温控(%) | 35.52 | 42.71 | 40.93 | 45.12 |
| 机房温控(%) | 64.48 | 57.29 | 49.90 | 54.88 |
| 新能源车用空调(%) | 0.00 | 0.00 | 3.06 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 4.62 | 0.00 |