| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业伺服驱动及控制系统(元) | 15,683,857.90 | 38,872,772.72 | 17,038,819.74 | 35,045,404.92 | 18,300,371.88 |
| 暖通空调及冷冻冷藏设备(元) | 439,342,568.77 | 1,197,096,169.44 | 647,284,105.15 | 1,405,126,508.19 | 479,577,869.31 |
| 新能源汽车热管理系统(元) | 202,952,276.47 | 307,832,837.74 | 120,444,685.08 | 170,468,812.27 | 63,194,877.97 |
| 营业成本(元) | |||||
| 工业伺服驱动及控制系统(元) | 12,943,040.81 | 34,638,349.43 | 15,476,356.55 | 31,104,671.53 | 16,189,044.61 |
| 暖通空调及冷冻冷藏设备(元) | 344,118,796.24 | 891,965,367.63 | 482,778,345.68 | 1,061,013,050.58 | 367,930,625.01 |
| 新能源汽车热管理系统(元) | 152,107,140.26 | 229,345,851.06 | 91,300,454.25 | 135,051,263.26 | 53,701,908.47 |
| 毛利(元) | |||||
| 工业伺服驱动及控制系统(元) | 2,740,817.09 | 4,234,423.29 | 1,562,463.19 | 3,940,733.39 | 2,111,327.27 |
| 暖通空调及冷冻冷藏设备(元) | 95,223,772.53 | 305,130,801.81 | 164,505,759.47 | 344,113,457.61 | 111,647,244.30 |
| 新能源汽车热管理系统(元) | 50,845,136.21 | 78,486,986.68 | 29,144,230.83 | 35,417,549.01 | 9,492,969.50 |
| 毛利率(%) | |||||
| 工业伺服驱动及控制系统(%) | 17.48 | 10.89 | 9.17 | 11.24 | 11.54 |
| 暖通空调及冷冻冷藏设备(%) | 21.67 | 25.49 | 25.41 | 24.49 | 23.28 |
| 新能源汽车热管理系统(%) | 25.05 | 25.50 | 24.20 | 20.78 | 15.02 |
| 收入构成(%) | |||||
| 工业伺服驱动及控制系统(%) | 2.38 | 2.52 | 2.17 | 2.18 | 3.26 |
| 暖通空调及冷冻冷藏设备(%) | 66.77 | 77.54 | 82.48 | 87.24 | 85.48 |
| 新能源汽车热管理系统(%) | 30.84 | 19.94 | 15.35 | 10.58 | 11.26 |
| 毛利构成(%) | |||||
| 工业伺服驱动及控制系统(%) | 1.84 | 1.09 | 0.80 | 1.03 | 1.71 |
| 暖通空调及冷冻冷藏设备(%) | 63.99 | 78.67 | 84.27 | 89.74 | 90.58 |
| 新能源汽车热管理系统(%) | 34.17 | 20.24 | 14.93 | 9.24 | 7.70 |