| 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) | |||||
| 发电(元) | 22,013,758.62 | 53,830,249.76 | 28,325,130.32 | 47,967,488.54 | 27,774,339.01 |
| 压缩机(元) | 2,206,419,152.30 | 4,420,309,235.75 | 2,198,548,875.29 | 4,111,980,714.96 | 2,144,455,476.25 |
| 制冷设备(元) | 301,703,532.01 | 433,071,908.81 | 234,558,185.58 | 323,888,142.93 | 159,986,766.02 |
| 铸件(元) | 373,451,830.70 | 609,755,202.33 | 256,968,913.36 | 578,134,547.80 | 289,830,958.93 |
| 其他产品(元) | 92,125,472.66 | 185,255,517.64 | 77,549,020.01 | 114,160,172.84 | 68,631,692.65 |
| 营业成本(元) | |||||
| 发电(元) | 13,623,812.31 | 28,502,201.30 | 14,459,375.25 | 27,958,410.06 | 14,114,931.99 |
| 压缩机(元) | 1,990,355,948.39 | 3,878,181,232.28 | 1,923,406,941.38 | 3,657,376,804.35 | 1,917,535,230.64 |
| 制冷设备(元) | 241,014,524.26 | 349,450,918.70 | 192,976,605.81 | 276,192,093.54 | 136,899,574.50 |
| 铸件(元) | 332,223,313.84 | 527,387,743.53 | 230,352,741.32 | 491,105,038.32 | 246,457,881.48 |
| 其他产品(元) | 89,412,126.11 | 179,507,857.22 | 74,821,631.12 | 110,875,366.61 | 67,067,688.94 |
| 毛利(元) | |||||
| 发电(元) | 8,389,946.31 | 25,328,048.46 | 13,865,755.07 | 20,009,078.48 | 13,659,407.02 |
| 压缩机(元) | 216,063,203.91 | 542,128,003.47 | 275,141,933.91 | 454,603,910.61 | 226,920,245.61 |
| 制冷设备(元) | 60,689,007.75 | 83,620,990.11 | 41,581,579.77 | 47,696,049.39 | 23,087,191.52 |
| 铸件(元) | 41,228,516.86 | 82,367,458.80 | 26,616,172.04 | 87,029,509.48 | 43,373,077.45 |
| 其他产品(元) | 2,713,346.55 | 5,747,660.42 | 2,727,388.89 | 3,284,806.23 | 1,564,003.71 |
| 毛利率(%) | |||||
| 发电(%) | 38.11 | 47.05 | 48.95 | 41.71 | 49.18 |
| 压缩机(%) | 9.79 | 12.26 | 12.51 | 11.06 | 10.58 |
| 制冷设备(%) | 20.12 | 19.31 | 17.73 | 14.73 | 14.43 |
| 铸件(%) | 11.04 | 13.51 | 10.36 | 15.05 | 14.96 |
| 其他产品(%) | 2.95 | 3.10 | 3.52 | 2.88 | 2.28 |
| 收入构成(%) | |||||
| 发电(%) | 0.73 | 0.94 | 1.01 | 0.93 | 1.03 |
| 压缩机(%) | 73.65 | 77.52 | 78.63 | 79.44 | 79.70 |
| 制冷设备(%) | 10.07 | 7.59 | 8.39 | 6.26 | 5.95 |
| 铸件(%) | 12.47 | 10.69 | 9.19 | 11.17 | 10.77 |
| 其他产品(%) | 3.08 | 3.25 | 2.77 | 2.21 | 2.55 |
| 毛利构成(%) | |||||
| 发电(%) | 2.55 | 3.43 | 3.85 | 3.27 | 4.43 |
| 压缩机(%) | 65.66 | 73.34 | 76.44 | 74.21 | 73.53 |
| 制冷设备(%) | 18.44 | 11.31 | 11.55 | 7.79 | 7.48 |
| 铸件(%) | 12.53 | 11.14 | 7.39 | 14.21 | 14.05 |
| 其他产品(%) | 0.82 | 0.78 | 0.76 | 0.54 | 0.51 |