| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家用压缩机电机(元) | 281,385,683.68 | 486,802,037.29 | 549,732,057.39 |
| 商用压缩机电机(元) | 204,826,971.87 | 361,607,444.71 | 363,969,852.26 |
| 其他(元) | 48,569,508.48 | 81,612,275.91 | - |
| 营业成本(元) | |||
| 家用压缩机电机(元) | 245,572,825.81 | 428,662,452.81 | 487,820,545.40 |
| 商用压缩机电机(元) | 169,147,096.52 | 308,144,892.82 | 328,299,609.90 |
| 其他(元) | 37,589,507.70 | 64,139,471.11 | - |
| 毛利(元) | |||
| 家用压缩机电机(元) | 35,812,857.87 | 58,139,584.48 | 61,911,511.99 |
| 商用压缩机电机(元) | 35,679,875.35 | 53,462,551.89 | 35,670,242.36 |
| 其他(元) | 10,980,000.78 | 17,472,804.80 | - |
| 毛利率(%) | |||
| 家用压缩机电机(%) | 12.73 | 11.94 | 11.26 |
| 商用压缩机电机(%) | 17.42 | 14.78 | 9.80 |
| 其他(%) | 22.61 | 21.41 | - |
| 收入构成(%) | |||
| 家用压缩机电机(%) | 52.62 | 52.34 | 60.17 |
| 商用压缩机电机(%) | 38.30 | 38.88 | 39.83 |
| 其他(%) | 9.08 | 8.78 | - |
| 毛利构成(%) | |||
| 家用压缩机电机(%) | 43.42 | 45.04 | 63.45 |
| 商用压缩机电机(%) | 43.26 | 41.42 | 36.55 |
| 其他(%) | 13.31 | 13.54 | - |