| 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) | |||||
| Compressor/压缩机(元) | 179,552,874.16 | 515,314,445.70 | 249,004,426.50 | 487,605,127.31 | 242,796,102.28 |
| Controlhead/控制头(元) | 225,381,550.48 | 461,217,615.43 | 239,548,123.39 | 384,753,252.53 | 182,414,163.06 |
| HVAC/座舱空调系统(元) | 467,784,565.02 | 863,404,822.47 | 409,769,285.49 | 514,277,620.10 | 260,331,639.27 |
| PTC/发动机制冷系统(元) | 1,262,967,053.86 | 2,459,127,980.13 | 1,045,840,268.14 | 1,877,800,514.73 | 738,683,181.69 |
| 太阳能产品(元) | 862,242,639.70 | 4,776,374,265.54 | 2,689,765,526.31 | 4,680,411,932.50 | 2,065,326,174.07 |
| 营业成本(元) | |||||
| Compressor/压缩机(元) | 163,339,866.57 | 498,058,468.07 | 241,311,863.88 | 474,080,549.35 | 238,766,696.06 |
| Controlhead/控制头(元) | 197,985,055.91 | 411,452,228.58 | 208,882,036.98 | 329,414,529.26 | 158,278,348.09 |
| HVAC/座舱空调系统(元) | 424,912,349.38 | 846,989,743.23 | 387,882,369.99 | 499,467,824.49 | 236,209,778.39 |
| PTC/发动机制冷系统(元) | 1,277,967,265.95 | 2,501,052,306.37 | 1,111,955,331.29 | 1,930,470,733.14 | 776,005,731.85 |
| 太阳能产品(元) | 726,793,905.34 | 4,264,223,751.57 | 2,423,800,755.72 | 4,299,339,177.40 | 1,876,831,215.44 |
| 毛利(元) | |||||
| Compressor/压缩机(元) | 16,213,007.59 | 17,255,977.63 | 7,692,562.62 | 13,524,577.96 | 4,029,406.22 |
| Controlhead/控制头(元) | 27,396,494.57 | 49,765,386.85 | 30,666,086.41 | 55,338,723.27 | 24,135,814.97 |
| HVAC/座舱空调系统(元) | 42,872,215.64 | 16,415,079.24 | 21,886,915.50 | 14,809,795.61 | 24,121,860.88 |
| PTC/发动机制冷系统(元) | -15,000,212.09 | -41,924,326.24 | -66,115,063.15 | -52,670,218.41 | -37,322,550.16 |
| 太阳能产品(元) | 135,448,734.36 | 512,150,513.97 | 265,964,770.59 | 381,072,755.10 | 188,494,958.63 |
| 毛利率(%) | |||||
| Compressor/压缩机(%) | 9.03 | 3.35 | 3.09 | 2.77 | 1.66 |
| Controlhead/控制头(%) | 12.16 | 10.79 | 12.80 | 14.38 | 13.23 |
| HVAC/座舱空调系统(%) | 9.16 | 1.90 | 5.34 | 2.88 | 9.27 |
| PTC/发动机制冷系统(%) | -1.19 | -1.70 | -6.32 | -2.80 | -5.05 |
| 太阳能产品(%) | 15.71 | 10.72 | 9.89 | 8.14 | 9.13 |
| 收入构成(%) | |||||
| Compressor/压缩机(%) | 5.99 | 5.68 | 5.37 | 6.14 | 6.96 |
| Controlhead/控制头(%) | 7.52 | 5.08 | 5.17 | 4.84 | 5.23 |
| HVAC/座舱空调系统(%) | 15.60 | 9.51 | 8.84 | 6.47 | 7.46 |
| PTC/发动机制冷系统(%) | 42.13 | 27.10 | 22.57 | 23.64 | 21.17 |
| 太阳能产品(%) | 28.76 | 52.63 | 58.05 | 58.91 | 59.19 |
| 毛利构成(%) | |||||
| Compressor/压缩机(%) | 7.84 | 3.12 | 2.96 | 3.28 | 1.98 |
| Controlhead/控制头(%) | 13.24 | 8.99 | 11.79 | 13.43 | 11.86 |
| HVAC/座舱空调系统(%) | 20.72 | 2.96 | 8.41 | 3.59 | 11.86 |
| PTC/发动机制冷系统(%) | -7.25 | -7.57 | -25.42 | -12.78 | -18.34 |
| 太阳能产品(%) | 65.46 | 92.50 | 102.26 | 92.48 | 92.64 |