| 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) | |||||
| 冰箱压缩机用配套产品(元) | 267,117,481.59 | 640,320,521.94 | 340,744,499.50 | 549,894,603.24 | 269,722,367.91 |
| 雷达与航天信息化装备(元) | 116,776,621.20 | 407,494,077.51 | 164,817,896.06 | 491,389,514.17 | 198,038,595.89 |
| 营业成本(元) | |||||
| 冰箱压缩机用配套产品(元) | 218,922,919.96 | 518,795,887.37 | 274,453,347.86 | 447,860,407.66 | 216,205,009.14 |
| 雷达与航天信息化装备(元) | 78,186,290.86 | 280,223,558.28 | 114,783,099.42 | 343,247,586.14 | 129,388,822.07 |
| 毛利(元) | |||||
| 冰箱压缩机用配套产品(元) | 48,194,561.63 | 121,524,634.57 | 66,291,151.64 | 102,034,195.58 | 53,517,358.77 |
| 雷达与航天信息化装备(元) | 38,590,330.34 | 127,270,519.23 | 50,034,796.64 | 148,141,928.03 | 68,649,773.82 |
| 毛利率(%) | |||||
| 冰箱压缩机用配套产品(%) | 18.04 | 18.98 | 19.45 | 18.56 | 19.84 |
| 雷达与航天信息化装备(%) | 33.05 | 31.23 | 30.36 | 30.15 | 34.66 |
| 收入构成(%) | |||||
| 冰箱压缩机用配套产品(%) | 69.58 | 61.11 | 67.40 | 52.81 | 57.66 |
| 雷达与航天信息化装备(%) | 30.42 | 38.89 | 32.60 | 47.19 | 42.34 |
| 毛利构成(%) | |||||
| 冰箱压缩机用配套产品(%) | 55.53 | 48.85 | 56.99 | 40.78 | 43.81 |
| 雷达与航天信息化装备(%) | 44.47 | 51.15 | 43.01 | 59.22 | 56.19 |