| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车空调管路(元) | 62,908,765.86 | 210,692,249.59 | 109,120,983.59 | 193,354,694.55 | 78,448,784.85 |
| 制冷零部件及产品(元) | 676,823,964.45 | 1,023,253,607.14 | 482,867,329.84 | 902,193,416.46 | 475,555,945.05 |
| 其他(元) | 43,547,600.05 | - | - | - | - |
| 营业成本(元) | |||||
| 汽车空调管路(元) | 57,729,511.68 | 184,893,062.91 | 96,885,909.88 | 170,018,353.78 | 73,117,216.93 |
| 制冷零部件及产品(元) | 559,413,988.56 | 817,784,661.59 | 381,201,180.00 | 697,901,440.32 | 361,764,334.84 |
| 其他(元) | 29,545,973.44 | - | - | - | - |
| 毛利(元) | |||||
| 汽车空调管路(元) | 5,179,254.18 | 25,799,186.68 | 12,235,073.71 | 23,336,340.77 | 5,331,567.92 |
| 制冷零部件及产品(元) | 117,409,975.89 | 205,468,945.55 | 101,666,149.84 | 204,291,976.14 | 113,791,610.21 |
| 其他(元) | 14,001,626.61 | - | - | - | - |
| 毛利率(%) | |||||
| 汽车空调管路(%) | 8.23 | 12.24 | 11.21 | 12.07 | 6.80 |
| 制冷零部件及产品(%) | 17.35 | 20.08 | 21.05 | 22.64 | 23.93 |
| 其他(%) | 32.15 | - | - | - | - |
| 收入构成(%) | |||||
| 汽车空调管路(%) | 8.03 | 17.07 | 18.43 | 17.65 | 14.16 |
| 制冷零部件及产品(%) | 86.41 | 82.93 | 81.57 | 82.35 | 85.84 |
| 其他(%) | 5.56 | - | - | - | - |
| 毛利构成(%) | |||||
| 汽车空调管路(%) | 3.79 | 11.16 | 10.74 | 10.25 | 4.48 |
| 制冷零部件及产品(%) | 85.96 | 88.84 | 89.26 | 89.75 | 95.52 |
| 其他(%) | 10.25 | - | - | - | - |