| 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) | |||||
| 冰箱压缩机用配套产品(元) | 340,744,499.50 | 549,894,603.24 | 269,722,367.91 | 617,521,569.55 | 328,482,941.24 |
| 雷达与航天信息化装备(元) | 164,817,896.06 | 491,389,514.17 | 198,038,595.89 | 221,723,993.08 | 77,842,775.28 |
| 营业成本(元) | |||||
| 冰箱压缩机用配套产品(元) | 274,453,347.86 | 447,860,407.66 | 216,205,009.14 | 503,146,199.39 | 267,864,523.34 |
| 雷达与航天信息化装备(元) | 114,783,099.42 | 343,247,586.14 | 129,388,822.07 | 137,249,324.04 | 42,785,323.87 |
| 毛利(元) | |||||
| 冰箱压缩机用配套产品(元) | 66,291,151.64 | 102,034,195.58 | 53,517,358.77 | 114,375,370.16 | 60,618,417.90 |
| 雷达与航天信息化装备(元) | 50,034,796.64 | 148,141,928.03 | 68,649,773.82 | 84,474,669.04 | 35,057,451.41 |
| 毛利率(%) | |||||
| 冰箱压缩机用配套产品(%) | 19.45 | 18.56 | 19.84 | 18.52 | 18.45 |
| 雷达与航天信息化装备(%) | 30.36 | 30.15 | 34.66 | 38.10 | 45.04 |
| 收入构成(%) | |||||
| 冰箱压缩机用配套产品(%) | 67.40 | 52.81 | 57.66 | 73.58 | 80.84 |
| 雷达与航天信息化装备(%) | 32.60 | 47.19 | 42.34 | 26.42 | 19.16 |
| 毛利构成(%) | |||||
| 冰箱压缩机用配套产品(%) | 56.99 | 40.78 | 43.81 | 57.52 | 63.36 |
| 雷达与航天信息化装备(%) | 43.01 | 59.22 | 56.19 | 42.48 | 36.64 |