| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电驱动车用涡旋(元) | 14,318,863.08 | 6,009,013.30 | 2,735,267.83 | 51,525.00 |
| 冷冻冷藏应用(元) | 145,274,492.76 | 65,141,740.78 | 103,921,844.88 | 44,445,254.30 |
| 热泵应用(元) | 193,630,293.55 | 87,349,056.92 | 173,140,787.05 | 80,579,039.89 |
| 商用空调应用(元) | 201,352,793.18 | 95,118,306.97 | 167,845,536.16 | 63,175,281.17 |
| 营业成本(元) | ||||
| 电驱动车用涡旋(元) | 10,700,665.40 | 4,451,659.12 | 2,083,623.15 | 28,046.56 |
| 冷冻冷藏应用(元) | 90,803,722.01 | 39,901,800.21 | 67,335,914.30 | 30,755,777.23 |
| 热泵应用(元) | 154,005,200.12 | 69,426,859.74 | 139,675,143.51 | 67,261,155.31 |
| 商用空调应用(元) | 141,294,842.01 | 66,832,275.11 | 122,371,243.94 | 50,379,011.11 |
| 毛利(元) | ||||
| 电驱动车用涡旋(元) | 3,618,197.68 | 1,557,354.18 | 651,644.68 | 23,478.44 |
| 冷冻冷藏应用(元) | 54,470,770.75 | 25,239,940.57 | 36,585,930.58 | 13,689,477.07 |
| 热泵应用(元) | 39,625,093.43 | 17,922,197.18 | 33,465,643.54 | 13,317,884.58 |
| 商用空调应用(元) | 60,057,951.17 | 28,286,031.86 | 45,474,292.22 | 12,796,270.06 |
| 毛利率(%) | ||||
| 电驱动车用涡旋(%) | 25.27 | 25.92 | 23.82 | 45.57 |
| 冷冻冷藏应用(%) | 37.50 | 38.75 | 35.21 | 30.80 |
| 热泵应用(%) | 20.46 | 20.52 | 19.33 | 16.53 |
| 商用空调应用(%) | 29.83 | 29.74 | 27.09 | 20.26 |
| 收入构成(%) | ||||
| 电驱动车用涡旋(%) | 2.58 | 2.37 | 0.61 | 0.03 |
| 冷冻冷藏应用(%) | 26.20 | 25.68 | 23.22 | 23.61 |
| 热泵应用(%) | 34.91 | 34.44 | 38.68 | 42.80 |
| 商用空调应用(%) | 36.31 | 37.50 | 37.50 | 33.56 |
| 毛利构成(%) | ||||
| 电驱动车用涡旋(%) | 2.29 | 2.13 | 0.56 | 0.06 |
| 冷冻冷藏应用(%) | 34.52 | 34.57 | 31.49 | 34.37 |
| 热泵应用(%) | 25.12 | 24.55 | 28.81 | 33.44 |
| 商用空调应用(%) | 38.07 | 38.75 | 39.14 | 32.13 |