| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电(元) | 29,230,378.24 | 15,202,872.40 | 42,693,186.62 | 22,013,758.62 |
| 压缩机(元) | 4,350,140,189.01 | 2,280,980,124.59 | 4,561,697,335.16 | 2,206,419,152.30 |
| 制冷设备(元) | 450,492,735.25 | 271,725,457.85 | 467,181,255.69 | 301,703,532.01 |
| 铸件(元) | 988,348,024.57 | 437,190,941.79 | 781,421,024.06 | 373,451,830.70 |
| 其他产品(元) | 168,374,901.17 | 103,425,703.20 | 202,271,180.21 | 92,125,472.66 |
| 营业成本(元) | ||||
| 发电(元) | 27,291,377.28 | 13,636,665.67 | 28,157,822.16 | 13,623,812.31 |
| 压缩机(元) | 4,094,276,710.74 | 2,144,865,820.03 | 4,113,304,306.54 | 1,990,355,948.39 |
| 制冷设备(元) | 349,699,386.57 | 206,686,895.37 | 362,452,390.87 | 241,014,524.26 |
| 铸件(元) | 883,794,891.56 | 389,065,525.83 | 695,874,012.64 | 332,223,313.84 |
| 其他产品(元) | 164,597,043.82 | 101,328,683.14 | 198,211,792.53 | 89,412,126.11 |
| 毛利(元) | ||||
| 发电(元) | 1,939,000.96 | 1,566,206.73 | 14,535,364.46 | 8,389,946.31 |
| 压缩机(元) | 255,863,478.27 | 136,114,304.56 | 448,393,028.62 | 216,063,203.91 |
| 制冷设备(元) | 100,793,348.68 | 65,038,562.48 | 104,728,864.82 | 60,689,007.75 |
| 铸件(元) | 104,553,133.01 | 48,125,415.96 | 85,547,011.42 | 41,228,516.86 |
| 其他产品(元) | 3,777,857.35 | 2,097,020.06 | 4,059,387.68 | 2,713,346.55 |
| 毛利率(%) | ||||
| 发电(%) | 6.63 | 10.30 | 34.05 | 38.11 |
| 压缩机(%) | 5.88 | 5.97 | 9.83 | 9.79 |
| 制冷设备(%) | 22.37 | 23.94 | 22.42 | 20.12 |
| 铸件(%) | 10.58 | 11.01 | 10.95 | 11.04 |
| 其他产品(%) | 2.24 | 2.03 | 2.01 | 2.95 |
| 收入构成(%) | ||||
| 发电(%) | 0.49 | 0.49 | 0.71 | 0.73 |
| 压缩机(%) | 72.66 | 73.38 | 75.33 | 73.65 |
| 制冷设备(%) | 7.53 | 8.74 | 7.72 | 10.07 |
| 铸件(%) | 16.51 | 14.06 | 12.90 | 12.47 |
| 其他产品(%) | 2.81 | 3.33 | 3.34 | 3.08 |
| 毛利构成(%) | ||||
| 发电(%) | 0.42 | 0.62 | 2.21 | 2.55 |
| 压缩机(%) | 54.80 | 53.81 | 68.22 | 65.66 |
| 制冷设备(%) | 21.59 | 25.71 | 15.93 | 18.44 |
| 铸件(%) | 22.39 | 19.03 | 13.02 | 12.53 |
| 其他产品(%) | 0.81 | 0.83 | 0.62 | 0.82 |