| 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) | |||||
| 电驱动车用涡旋(元) | 12,448,794.03 | 15,594,168.89 | 6,723,884.87 | 14,972,785.64 | 6,527,260.22 |
| 冷冻冷藏应用(元) | 76,852,205.44 | 163,654,722.32 | 77,955,569.88 | 186,744,133.61 | 76,410,273.09 |
| 热泵应用(元) | 70,216,760.87 | 179,313,756.87 | 69,859,535.12 | 189,999,155.74 | 90,065,841.16 |
| 商用空调应用(元) | 122,438,100.70 | 208,909,255.08 | 87,995,141.39 | 204,451,263.68 | 89,479,439.49 |
| 销售材料(元) | - | 693,125.61 | - | - | - |
| 其他(元) | - | 239,034.86 | - | - | - |
| 营业成本(元) | |||||
| 电驱动车用涡旋(元) | 9,874,909.66 | 12,092,228.16 | 5,161,540.75 | 12,158,848.40 | 5,227,293.07 |
| 冷冻冷藏应用(元) | 56,613,608.67 | 115,862,342.42 | 56,162,029.97 | 123,736,548.47 | 49,787,500.18 |
| 热泵应用(元) | 55,825,935.60 | 146,576,550.66 | 57,806,256.77 | 155,681,266.64 | 74,399,583.25 |
| 商用空调应用(元) | 99,360,376.28 | 158,613,574.62 | 69,082,912.49 | 151,980,651.62 | 67,970,718.99 |
| 销售材料(元) | - | 729,491.55 | - | - | - |
| 其他(元) | - | 163,125.84 | - | - | - |
| 毛利(元) | |||||
| 电驱动车用涡旋(元) | 2,573,884.37 | 3,501,940.73 | 1,562,344.12 | 2,813,937.24 | 1,299,967.15 |
| 冷冻冷藏应用(元) | 20,238,596.77 | 47,792,379.90 | 21,793,539.91 | 63,007,585.14 | 26,622,772.91 |
| 热泵应用(元) | 14,390,825.27 | 32,737,206.21 | 12,053,278.35 | 34,317,889.10 | 15,666,257.91 |
| 商用空调应用(元) | 23,077,724.42 | 50,295,680.46 | 18,912,228.90 | 52,470,612.06 | 21,508,720.50 |
| 销售材料(元) | - | -36,365.94 | - | - | - |
| 其他(元) | - | 75,909.02 | - | - | - |
| 毛利率(%) | |||||
| 电驱动车用涡旋(%) | 20.68 | 22.46 | 23.24 | 18.79 | 19.92 |
| 冷冻冷藏应用(%) | 26.33 | 29.20 | 27.96 | 33.74 | 34.84 |
| 热泵应用(%) | 20.49 | 18.26 | 17.25 | 18.06 | 17.39 |
| 商用空调应用(%) | 18.85 | 24.08 | 21.49 | 25.66 | 24.04 |
| 销售材料(%) | - | -5.25 | - | - | - |
| 其他(%) | - | 31.76 | - | - | - |
| 收入构成(%) | |||||
| 电驱动车用涡旋(%) | 4.42 | 2.74 | 2.77 | 2.51 | 2.49 |
| 冷冻冷藏应用(%) | 27.26 | 28.79 | 32.14 | 31.32 | 29.11 |
| 热泵应用(%) | 24.90 | 31.55 | 28.80 | 31.87 | 34.31 |
| 商用空调应用(%) | 43.42 | 36.75 | 36.28 | 34.29 | 34.09 |
| 销售材料(%) | - | 0.12 | - | - | - |
| 其他(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 电驱动车用涡旋(%) | 4.27 | 2.61 | 2.88 | 1.84 | 2.00 |
| 冷冻冷藏应用(%) | 33.57 | 35.57 | 40.12 | 41.29 | 40.90 |
| 热泵应用(%) | 23.87 | 24.36 | 22.19 | 22.49 | 24.07 |
| 商用空调应用(%) | 38.28 | 37.43 | 34.82 | 34.38 | 33.04 |
| 销售材料(%) | - | -0.03 | - | - | - |
| 其他(%) | - | 0.06 | - | - | - |