| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| Compressor/压缩机(元) | 130,511,779.88 | 356,566,621.64 | 179,552,874.16 |
| Controlhead/控制头(元) | 176,880,945.68 | 401,672,294.13 | 225,381,550.48 |
| HVAC/座舱空调系统(元) | 438,127,771.43 | 961,666,885.24 | 467,784,565.02 |
| PTC/发动机制冷系统(元) | 739,784,077.53 | 2,107,196,563.25 | 1,262,967,053.86 |
| 太阳能产品(元) | 267,799,287.34 | 1,356,408,258.03 | 862,242,639.70 |
| 营业成本(元) | |||
| Compressor/压缩机(元) | 127,115,609.86 | 324,715,031.54 | 163,339,866.57 |
| Controlhead/控制头(元) | 163,101,733.19 | 328,608,038.62 | 197,985,055.91 |
| HVAC/座舱空调系统(元) | 397,925,495.30 | 882,115,087.61 | 424,912,349.38 |
| PTC/发动机制冷系统(元) | 713,726,446.23 | 2,071,463,327.21 | 1,277,967,265.95 |
| 太阳能产品(元) | 210,743,803.43 | 1,171,447,456.08 | 726,793,905.34 |
| 毛利(元) | |||
| Compressor/压缩机(元) | 3,396,170.02 | 31,851,590.10 | 16,213,007.59 |
| Controlhead/控制头(元) | 13,779,212.49 | 73,064,255.51 | 27,396,494.57 |
| HVAC/座舱空调系统(元) | 40,202,276.13 | 79,551,797.63 | 42,872,215.64 |
| PTC/发动机制冷系统(元) | 26,057,631.30 | 35,733,236.04 | -15,000,212.09 |
| 太阳能产品(元) | 57,055,483.91 | 184,960,801.95 | 135,448,734.36 |
| 毛利率(%) | |||
| Compressor/压缩机(%) | 2.60 | 8.93 | 9.03 |
| Controlhead/控制头(%) | 7.79 | 18.19 | 12.16 |
| HVAC/座舱空调系统(%) | 9.18 | 8.27 | 9.16 |
| PTC/发动机制冷系统(%) | 3.52 | 1.70 | -1.19 |
| 太阳能产品(%) | 21.31 | 13.64 | 15.71 |
| 收入构成(%) | |||
| Compressor/压缩机(%) | 7.44 | 6.88 | 5.99 |
| Controlhead/控制头(%) | 10.09 | 7.75 | 7.52 |
| HVAC/座舱空调系统(%) | 24.99 | 18.55 | 15.60 |
| PTC/发动机制冷系统(%) | 42.20 | 40.65 | 42.13 |
| 太阳能产品(%) | 15.28 | 26.17 | 28.76 |
| 毛利构成(%) | |||
| Compressor/压缩机(%) | 2.42 | 7.86 | 7.84 |
| Controlhead/控制头(%) | 9.81 | 18.03 | 13.24 |
| HVAC/座舱空调系统(%) | 28.62 | 19.63 | 20.72 |
| PTC/发动机制冷系统(%) | 18.55 | 8.82 | -7.25 |
| 太阳能产品(%) | 40.61 | 45.65 | 65.46 |