| 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) | |||||
| 换热器(元) | - | - | 259,108,600.00 | 425,921,100.00 | 239,517,600.00 |
| 汽车空调管路(元) | 78,448,784.85 | 151,826,548.57 | 69,556,800.00 | 121,934,500.00 | 54,379,900.00 |
| 制冷单元模块(元) | - | - | 26,479,700.00 | 24,787,000.00 | 9,771,200.00 |
| 制冷系统管组件(元) | - | - | 107,960,100.00 | 185,758,800.00 | 102,050,800.00 |
| 制冷零部件及产品(元) | 475,555,945.05 | 774,951,413.02 | - | - | - |
| 其他(元) | - | - | 47,317,200.00 | 12,346,400.00 | 6,674,800.00 |
| 营业成本(元) | |||||
| 换热器(元) | - | - | 196,460,800.00 | 319,965,000.00 | 177,592,600.00 |
| 汽车空调管路(元) | 73,117,216.93 | 135,224,527.99 | 62,857,100.00 | 108,506,700.00 | 49,534,300.00 |
| 制冷单元模块(元) | - | - | 22,771,900.00 | 21,408,200.00 | 8,471,300.00 |
| 制冷系统管组件(元) | - | - | 75,326,800.00 | 133,768,400.00 | 72,965,100.00 |
| 制冷零部件及产品(元) | 361,764,334.84 | 581,603,966.46 | - | - | - |
| 其他(元) | - | - | 21,707,200.00 | 9,487,200.00 | 5,124,800.00 |
| 毛利(元) | |||||
| 换热器(元) | - | - | 62,647,800.00 | 105,956,100.00 | 61,925,000.00 |
| 汽车空调管路(元) | 5,331,567.92 | 16,602,020.58 | 6,699,700.00 | 13,427,800.00 | 4,845,600.00 |
| 制冷单元模块(元) | - | - | 3,707,800.00 | 3,378,800.00 | 1,299,900.00 |
| 制冷系统管组件(元) | - | - | 32,633,300.00 | 51,990,400.00 | 29,085,700.00 |
| 制冷零部件及产品(元) | 113,791,610.21 | 193,347,446.56 | - | - | - |
| 其他(元) | - | - | 25,610,000.00 | 2,859,200.00 | 1,550,000.00 |
| 毛利率(%) | |||||
| 换热器(%) | - | - | 24.18 | 24.88 | 25.85 |
| 汽车空调管路(%) | 6.80 | 10.93 | 9.63 | 11.01 | 8.91 |
| 制冷单元模块(%) | - | - | 14.00 | 13.63 | 13.30 |
| 制冷系统管组件(%) | - | - | 30.23 | 27.99 | 28.50 |
| 制冷零部件及产品(%) | 23.93 | 24.95 | - | - | - |
| 其他(%) | - | - | 54.12 | 23.16 | 23.22 |
| 收入构成(%) | |||||
| 换热器(%) | - | - | 50.76 | 55.26 | 58.08 |
| 汽车空调管路(%) | 14.16 | 16.38 | 13.63 | 15.82 | 13.19 |
| 制冷单元模块(%) | - | - | 5.19 | 3.22 | 2.37 |
| 制冷系统管组件(%) | - | - | 21.15 | 24.10 | 24.75 |
| 制冷零部件及产品(%) | 85.84 | 83.62 | - | - | - |
| 其他(%) | - | - | 9.27 | 1.60 | 1.62 |
| 毛利构成(%) | |||||
| 换热器(%) | - | - | 47.71 | 59.66 | 62.74 |
| 汽车空调管路(%) | 4.48 | 7.91 | 5.10 | 7.56 | 4.91 |
| 制冷单元模块(%) | - | - | 2.82 | 1.90 | 1.32 |
| 制冷系统管组件(%) | - | - | 24.85 | 29.27 | 29.47 |
| 制冷零部件及产品(%) | 95.52 | 92.09 | - | - | - |
| 其他(%) | - | - | 19.51 | 1.61 | 1.57 |