| 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) | |||||
| 轨道交通列车空调及服务(元) | 47,888,516.71 | 106,222,362.91 | 35,244,027.91 | 141,574,733.62 | 50,127,045.59 |
| 户外柜温控(元) | 701,598,302.08 | 1,465,415,511.23 | 661,200,677.36 | 1,101,846,856.39 | 379,113,358.52 |
| 机房温控(元) | 855,541,480.48 | 1,640,125,154.81 | 460,184,954.47 | 1,440,870,898.25 | 370,094,314.40 |
| 新能源车用空调(元) | 27,590,779.94 | 92,156,157.97 | 19,382,505.77 | 67,998,107.68 | 25,278,752.01 |
| 其他(元) | 79,938,852.26 | 224,939,890.21 | 62,855,966.42 | 170,891,324.62 | 48,091,740.88 |
| 营业成本(元) | |||||
| 轨道交通列车空调及服务(元) | - | 64,099,606.92 | - | 90,442,700.97 | - |
| 户外柜温控(元) | 486,173,390.39 | 994,074,726.80 | 441,201,952.24 | 745,918,877.62 | 266,912,359.44 |
| 机房温控(元) | 593,558,653.77 | 1,123,059,923.67 | 324,109,835.66 | 1,073,520,125.94 | 276,000,148.31 |
| 新能源车用空调(元) | - | 55,855,529.52 | - | 42,068,225.92 | - |
| 其他(元) | - | 150,160,670.62 | - | 99,738,265.16 | - |
| 毛利(元) | |||||
| 轨道交通列车空调及服务(元) | - | 42,122,755.99 | - | 51,132,032.65 | - |
| 户外柜温控(元) | 215,424,911.69 | 471,340,784.43 | 219,998,725.12 | 355,927,978.77 | 112,200,999.08 |
| 机房温控(元) | 261,982,826.71 | 517,065,231.14 | 136,075,118.81 | 367,350,772.31 | 94,094,166.09 |
| 新能源车用空调(元) | - | 36,300,628.45 | - | 25,929,881.76 | - |
| 其他(元) | - | 74,779,219.59 | - | 71,153,059.46 | - |
| 毛利率(%) | |||||
| 轨道交通列车空调及服务(%) | - | 39.66 | - | 36.12 | - |
| 户外柜温控(%) | 30.70 | 32.16 | 33.27 | 32.30 | 29.60 |
| 机房温控(%) | 30.62 | 31.53 | 29.57 | 25.50 | 25.42 |
| 新能源车用空调(%) | - | 39.39 | - | 38.13 | - |
| 其他(%) | - | 33.24 | - | 41.64 | - |
| 收入构成(%) | |||||
| 轨道交通列车空调及服务(%) | 2.80 | 3.01 | 2.84 | 4.84 | 5.74 |
| 户外柜温控(%) | 40.97 | 41.53 | 53.37 | 37.69 | 43.44 |
| 机房温控(%) | 49.96 | 46.48 | 37.15 | 49.29 | 42.41 |
| 新能源车用空调(%) | 1.61 | 2.61 | 1.56 | 2.33 | 2.90 |
| 其他(%) | 4.67 | 6.37 | 5.07 | 5.85 | 5.51 |
| 毛利构成(%) | |||||
| 轨道交通列车空调及服务(%) | 0.00 | 3.69 | 0.00 | 5.87 | 0.00 |
| 户外柜温控(%) | 45.12 | 41.29 | 61.78 | 40.84 | 54.39 |
| 机房温控(%) | 54.88 | 45.29 | 38.22 | 42.15 | 45.61 |
| 新能源车用空调(%) | 0.00 | 3.18 | 0.00 | 2.98 | 0.00 |
| 其他(%) | 0.00 | 6.55 | 0.00 | 8.16 | 0.00 |