| 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) | |||||
| 电驱动车用涡旋(元) | 6,723,884.87 | 14,972,785.64 | 6,527,260.22 | 14,318,863.08 | 6,009,013.30 |
| 冷冻冷藏应用(元) | 77,955,569.88 | 186,744,133.61 | 76,410,273.09 | 145,274,492.76 | 65,141,740.78 |
| 热泵应用(元) | 69,859,535.12 | 189,999,155.74 | 90,065,841.16 | 193,630,293.55 | 87,349,056.92 |
| 商用空调应用(元) | 87,995,141.39 | 204,451,263.68 | 89,479,439.49 | 201,352,793.18 | 95,118,306.97 |
| 营业成本(元) | |||||
| 电驱动车用涡旋(元) | 5,161,540.75 | 12,158,848.40 | 5,227,293.07 | 10,700,665.40 | 4,451,659.12 |
| 冷冻冷藏应用(元) | 56,162,029.97 | 123,736,548.47 | 49,787,500.18 | 90,803,722.01 | 39,901,800.21 |
| 热泵应用(元) | 57,806,256.77 | 155,681,266.64 | 74,399,583.25 | 154,005,200.12 | 69,426,859.74 |
| 商用空调应用(元) | 69,082,912.49 | 151,980,651.62 | 67,970,718.99 | 141,294,842.01 | 66,832,275.11 |
| 毛利(元) | |||||
| 电驱动车用涡旋(元) | 1,562,344.12 | 2,813,937.24 | 1,299,967.15 | 3,618,197.68 | 1,557,354.18 |
| 冷冻冷藏应用(元) | 21,793,539.91 | 63,007,585.14 | 26,622,772.91 | 54,470,770.75 | 25,239,940.57 |
| 热泵应用(元) | 12,053,278.35 | 34,317,889.10 | 15,666,257.91 | 39,625,093.43 | 17,922,197.18 |
| 商用空调应用(元) | 18,912,228.90 | 52,470,612.06 | 21,508,720.50 | 60,057,951.17 | 28,286,031.86 |
| 毛利率(%) | |||||
| 电驱动车用涡旋(%) | 23.24 | 18.79 | 19.92 | 25.27 | 25.92 |
| 冷冻冷藏应用(%) | 27.96 | 33.74 | 34.84 | 37.50 | 38.75 |
| 热泵应用(%) | 17.25 | 18.06 | 17.39 | 20.46 | 20.52 |
| 商用空调应用(%) | 21.49 | 25.66 | 24.04 | 29.83 | 29.74 |
| 收入构成(%) | |||||
| 电驱动车用涡旋(%) | 2.77 | 2.51 | 2.49 | 2.58 | 2.37 |
| 冷冻冷藏应用(%) | 32.14 | 31.32 | 29.11 | 26.20 | 25.68 |
| 热泵应用(%) | 28.80 | 31.87 | 34.31 | 34.91 | 34.44 |
| 商用空调应用(%) | 36.28 | 34.29 | 34.09 | 36.31 | 37.50 |
| 毛利构成(%) | |||||
| 电驱动车用涡旋(%) | 2.88 | 1.84 | 2.00 | 2.29 | 2.13 |
| 冷冻冷藏应用(%) | 40.12 | 41.29 | 40.90 | 34.52 | 34.57 |
| 热泵应用(%) | 22.19 | 22.49 | 24.07 | 25.12 | 24.55 |
| 商用空调应用(%) | 34.82 | 34.38 | 33.04 | 38.07 | 38.75 |