| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家用压缩机电机(元) | 262,961,365.02 | 496,116,426.96 | 263,649,732.32 | 540,759,489.65 | 281,385,683.68 |
| 商用压缩机电机(元) | 198,505,051.96 | 408,424,626.42 | 202,076,634.98 | 410,681,117.30 | 204,826,971.87 |
| 其他(元) | 48,189,976.87 | 78,762,966.88 | 32,198,789.75 | 105,331,771.36 | 48,569,508.48 |
| 营业成本(元) | |||||
| 家用压缩机电机(元) | 236,370,977.51 | 443,116,975.10 | 229,635,966.99 | 476,799,655.39 | 245,572,825.81 |
| 商用压缩机电机(元) | 165,371,700.51 | 328,769,256.96 | 163,268,914.63 | 337,305,535.10 | 169,147,096.52 |
| 其他(元) | 35,518,530.89 | 57,645,142.02 | 26,306,169.77 | 81,204,112.50 | 37,589,507.70 |
| 毛利(元) | |||||
| 家用压缩机电机(元) | 26,590,387.51 | 52,999,451.86 | 34,013,765.33 | 63,959,834.26 | 35,812,857.87 |
| 商用压缩机电机(元) | 33,133,351.45 | 79,655,369.46 | 38,807,720.35 | 73,375,582.20 | 35,679,875.35 |
| 其他(元) | 12,671,445.98 | 21,117,824.86 | 5,892,619.98 | 24,127,658.86 | 10,980,000.78 |
| 毛利率(%) | |||||
| 家用压缩机电机(%) | 10.11 | 10.68 | 12.90 | 11.83 | 12.73 |
| 商用压缩机电机(%) | 16.69 | 19.50 | 19.20 | 17.87 | 17.42 |
| 其他(%) | 26.29 | 26.81 | 18.30 | 22.91 | 22.61 |
| 收入构成(%) | |||||
| 家用压缩机电机(%) | 51.60 | 50.45 | 52.95 | 51.17 | 52.62 |
| 商用压缩机电机(%) | 38.95 | 41.54 | 40.58 | 38.86 | 38.30 |
| 其他(%) | 9.46 | 8.01 | 6.47 | 9.97 | 9.08 |
| 毛利构成(%) | |||||
| 家用压缩机电机(%) | 36.73 | 34.47 | 43.21 | 39.61 | 43.42 |
| 商用压缩机电机(%) | 45.77 | 51.80 | 49.30 | 45.44 | 43.26 |
| 其他(%) | 17.50 | 13.73 | 7.49 | 14.94 | 13.31 |