| 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) | |||||
| 换热器(元) | - | - | - | - | 259,108,600.00 |
| 汽车空调管路(元) | 109,120,983.59 | 193,354,694.55 | 78,448,784.85 | 151,826,548.57 | 69,556,800.00 |
| 制冷单元模块(元) | - | - | - | - | 26,479,700.00 |
| 制冷系统管组件(元) | - | - | - | - | 107,960,100.00 |
| 制冷零部件及产品(元) | 482,867,329.84 | 902,193,416.46 | 475,555,945.05 | 774,951,413.02 | - |
| 其他(元) | - | - | - | - | 47,317,200.00 |
| 营业成本(元) | |||||
| 换热器(元) | - | - | - | - | 196,460,800.00 |
| 汽车空调管路(元) | 96,885,909.88 | 170,018,353.78 | 73,117,216.93 | 135,224,527.99 | 62,857,100.00 |
| 制冷单元模块(元) | - | - | - | - | 22,771,900.00 |
| 制冷系统管组件(元) | - | - | - | - | 75,326,800.00 |
| 制冷零部件及产品(元) | 381,201,180.00 | 697,901,440.32 | 361,764,334.84 | 581,603,966.46 | - |
| 其他(元) | - | - | - | - | 21,707,200.00 |
| 毛利(元) | |||||
| 换热器(元) | - | - | - | - | 62,647,800.00 |
| 汽车空调管路(元) | 12,235,073.71 | 23,336,340.77 | 5,331,567.92 | 16,602,020.58 | 6,699,700.00 |
| 制冷单元模块(元) | - | - | - | - | 3,707,800.00 |
| 制冷系统管组件(元) | - | - | - | - | 32,633,300.00 |
| 制冷零部件及产品(元) | 101,666,149.84 | 204,291,976.14 | 113,791,610.21 | 193,347,446.56 | - |
| 其他(元) | - | - | - | - | 25,610,000.00 |
| 毛利率(%) | |||||
| 换热器(%) | - | - | - | - | 24.18 |
| 汽车空调管路(%) | 11.21 | 12.07 | 6.80 | 10.93 | 9.63 |
| 制冷单元模块(%) | - | - | - | - | 14.00 |
| 制冷系统管组件(%) | - | - | - | - | 30.23 |
| 制冷零部件及产品(%) | 21.05 | 22.64 | 23.93 | 24.95 | - |
| 其他(%) | - | - | - | - | 54.12 |
| 收入构成(%) | |||||
| 换热器(%) | - | - | - | - | 50.76 |
| 汽车空调管路(%) | 18.43 | 17.65 | 14.16 | 16.38 | 13.63 |
| 制冷单元模块(%) | - | - | - | - | 5.19 |
| 制冷系统管组件(%) | - | - | - | - | 21.15 |
| 制冷零部件及产品(%) | 81.57 | 82.35 | 85.84 | 83.62 | - |
| 其他(%) | - | - | - | - | 9.27 |
| 毛利构成(%) | |||||
| 换热器(%) | - | - | - | - | 47.71 |
| 汽车空调管路(%) | 10.74 | 10.25 | 4.48 | 7.91 | 5.10 |
| 制冷单元模块(%) | - | - | - | - | 2.82 |
| 制冷系统管组件(%) | - | - | - | - | 24.85 |
| 制冷零部件及产品(%) | 89.26 | 89.75 | 95.52 | 92.09 | - |
| 其他(%) | - | - | - | - | 19.51 |