| 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) | |||||
| 发电(元) | 15,202,872.40 | 42,693,186.62 | 22,013,758.62 | 53,830,249.76 | 28,325,130.32 |
| 压缩机(元) | 2,280,980,124.59 | 4,561,697,335.16 | 2,206,419,152.30 | 4,420,309,235.75 | 2,198,548,875.29 |
| 制冷设备(元) | 271,725,457.85 | 467,181,255.69 | 301,703,532.01 | 433,071,908.81 | 234,558,185.58 |
| 铸件(元) | 437,190,941.79 | 781,421,024.06 | 373,451,830.70 | 609,755,202.33 | 256,968,913.36 |
| 其他产品(元) | 103,425,703.20 | 202,271,180.21 | 92,125,472.66 | 185,255,517.64 | 77,549,020.01 |
| 营业成本(元) | |||||
| 发电(元) | 13,636,665.67 | 28,157,822.16 | 13,623,812.31 | 28,502,201.30 | 14,459,375.25 |
| 压缩机(元) | 2,144,865,820.03 | 4,113,304,306.54 | 1,990,355,948.39 | 3,878,181,232.28 | 1,923,406,941.38 |
| 制冷设备(元) | 206,686,895.37 | 362,452,390.87 | 241,014,524.26 | 349,450,918.70 | 192,976,605.81 |
| 铸件(元) | 389,065,525.83 | 695,874,012.64 | 332,223,313.84 | 527,387,743.53 | 230,352,741.32 |
| 其他产品(元) | 101,328,683.14 | 198,211,792.53 | 89,412,126.11 | 179,507,857.22 | 74,821,631.12 |
| 毛利(元) | |||||
| 发电(元) | 1,566,206.73 | 14,535,364.46 | 8,389,946.31 | 25,328,048.46 | 13,865,755.07 |
| 压缩机(元) | 136,114,304.56 | 448,393,028.62 | 216,063,203.91 | 542,128,003.47 | 275,141,933.91 |
| 制冷设备(元) | 65,038,562.48 | 104,728,864.82 | 60,689,007.75 | 83,620,990.11 | 41,581,579.77 |
| 铸件(元) | 48,125,415.96 | 85,547,011.42 | 41,228,516.86 | 82,367,458.80 | 26,616,172.04 |
| 其他产品(元) | 2,097,020.06 | 4,059,387.68 | 2,713,346.55 | 5,747,660.42 | 2,727,388.89 |
| 毛利率(%) | |||||
| 发电(%) | 10.30 | 34.05 | 38.11 | 47.05 | 48.95 |
| 压缩机(%) | 5.97 | 9.83 | 9.79 | 12.26 | 12.51 |
| 制冷设备(%) | 23.94 | 22.42 | 20.12 | 19.31 | 17.73 |
| 铸件(%) | 11.01 | 10.95 | 11.04 | 13.51 | 10.36 |
| 其他产品(%) | 2.03 | 2.01 | 2.95 | 3.10 | 3.52 |
| 收入构成(%) | |||||
| 发电(%) | 0.49 | 0.71 | 0.73 | 0.94 | 1.01 |
| 压缩机(%) | 73.38 | 75.33 | 73.65 | 77.52 | 78.63 |
| 制冷设备(%) | 8.74 | 7.72 | 10.07 | 7.59 | 8.39 |
| 铸件(%) | 14.06 | 12.90 | 12.47 | 10.69 | 9.19 |
| 其他产品(%) | 3.33 | 3.34 | 3.08 | 3.25 | 2.77 |
| 毛利构成(%) | |||||
| 发电(%) | 0.62 | 2.21 | 2.55 | 3.43 | 3.85 |
| 压缩机(%) | 53.81 | 68.22 | 65.66 | 73.34 | 76.44 |
| 制冷设备(%) | 25.71 | 15.93 | 18.44 | 11.31 | 11.55 |
| 铸件(%) | 19.03 | 13.02 | 12.53 | 11.14 | 7.39 |
| 其他产品(%) | 0.83 | 0.62 | 0.82 | 0.78 | 0.76 |