| 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) | |||||
| Compressor/压缩机(元) | 130,511,779.88 | 356,566,621.64 | 179,552,874.16 | 515,314,445.70 | 249,004,426.50 |
| Controlhead/控制头(元) | 176,880,945.68 | 401,672,294.13 | 225,381,550.48 | 461,217,615.43 | 239,548,123.39 |
| HVAC/座舱空调系统(元) | 438,127,771.43 | 961,666,885.24 | 467,784,565.02 | 863,404,822.47 | 409,769,285.49 |
| PTC/发动机制冷系统(元) | 739,784,077.53 | 2,107,196,563.25 | 1,262,967,053.86 | 2,459,127,980.13 | 1,045,840,268.14 |
| 太阳能产品(元) | 267,799,287.34 | 1,356,408,258.03 | 862,242,639.70 | 4,776,374,265.54 | 2,689,765,526.31 |
| 营业成本(元) | |||||
| Compressor/压缩机(元) | 127,115,609.86 | 324,715,031.54 | 163,339,866.57 | 498,058,468.07 | 241,311,863.88 |
| Controlhead/控制头(元) | 163,101,733.19 | 328,608,038.62 | 197,985,055.91 | 411,452,228.58 | 208,882,036.98 |
| HVAC/座舱空调系统(元) | 397,925,495.30 | 882,115,087.61 | 424,912,349.38 | 846,989,743.23 | 387,882,369.99 |
| PTC/发动机制冷系统(元) | 713,726,446.23 | 2,071,463,327.21 | 1,277,967,265.95 | 2,501,052,306.37 | 1,111,955,331.29 |
| 太阳能产品(元) | 210,743,803.43 | 1,171,447,456.08 | 726,793,905.34 | 4,264,223,751.57 | 2,423,800,755.72 |
| 毛利(元) | |||||
| Compressor/压缩机(元) | 3,396,170.02 | 31,851,590.10 | 16,213,007.59 | 17,255,977.63 | 7,692,562.62 |
| Controlhead/控制头(元) | 13,779,212.49 | 73,064,255.51 | 27,396,494.57 | 49,765,386.85 | 30,666,086.41 |
| HVAC/座舱空调系统(元) | 40,202,276.13 | 79,551,797.63 | 42,872,215.64 | 16,415,079.24 | 21,886,915.50 |
| PTC/发动机制冷系统(元) | 26,057,631.30 | 35,733,236.04 | -15,000,212.09 | -41,924,326.24 | -66,115,063.15 |
| 太阳能产品(元) | 57,055,483.91 | 184,960,801.95 | 135,448,734.36 | 512,150,513.97 | 265,964,770.59 |
| 毛利率(%) | |||||
| Compressor/压缩机(%) | 2.60 | 8.93 | 9.03 | 3.35 | 3.09 |
| Controlhead/控制头(%) | 7.79 | 18.19 | 12.16 | 10.79 | 12.80 |
| HVAC/座舱空调系统(%) | 9.18 | 8.27 | 9.16 | 1.90 | 5.34 |
| PTC/发动机制冷系统(%) | 3.52 | 1.70 | -1.19 | -1.70 | -6.32 |
| 太阳能产品(%) | 21.31 | 13.64 | 15.71 | 10.72 | 9.89 |
| 收入构成(%) | |||||
| Compressor/压缩机(%) | 7.44 | 6.88 | 5.99 | 5.68 | 5.37 |
| Controlhead/控制头(%) | 10.09 | 7.75 | 7.52 | 5.08 | 5.17 |
| HVAC/座舱空调系统(%) | 24.99 | 18.55 | 15.60 | 9.51 | 8.84 |
| PTC/发动机制冷系统(%) | 42.20 | 40.65 | 42.13 | 27.10 | 22.57 |
| 太阳能产品(%) | 15.28 | 26.17 | 28.76 | 52.63 | 58.05 |
| 毛利构成(%) | |||||
| Compressor/压缩机(%) | 2.42 | 7.86 | 7.84 | 3.12 | 2.96 |
| Controlhead/控制头(%) | 9.81 | 18.03 | 13.24 | 8.99 | 11.79 |
| HVAC/座舱空调系统(%) | 28.62 | 19.63 | 20.72 | 2.96 | 8.41 |
| PTC/发动机制冷系统(%) | 18.55 | 8.82 | -7.25 | -7.57 | -25.42 |
| 太阳能产品(%) | 40.61 | 45.65 | 65.46 | 92.50 | 102.26 |