| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家用压缩机电机(元) | 263,649,732.32 | 540,759,489.65 | 281,385,683.68 | 486,802,037.29 |
| 商用压缩机电机(元) | 202,076,634.98 | 410,681,117.30 | 204,826,971.87 | 361,607,444.71 |
| 其他(元) | 32,198,789.75 | 105,331,771.36 | 48,569,508.48 | 81,612,275.91 |
| 营业成本(元) | ||||
| 家用压缩机电机(元) | 229,635,966.99 | 476,799,655.39 | 245,572,825.81 | 428,662,452.81 |
| 商用压缩机电机(元) | 163,268,914.63 | 337,305,535.10 | 169,147,096.52 | 308,144,892.82 |
| 其他(元) | 26,306,169.77 | 81,204,112.50 | 37,589,507.70 | 64,139,471.11 |
| 毛利(元) | ||||
| 家用压缩机电机(元) | 34,013,765.33 | 63,959,834.26 | 35,812,857.87 | 58,139,584.48 |
| 商用压缩机电机(元) | 38,807,720.35 | 73,375,582.20 | 35,679,875.35 | 53,462,551.89 |
| 其他(元) | 5,892,619.98 | 24,127,658.86 | 10,980,000.78 | 17,472,804.80 |
| 毛利率(%) | ||||
| 家用压缩机电机(%) | 12.90 | 11.83 | 12.73 | 11.94 |
| 商用压缩机电机(%) | 19.20 | 17.87 | 17.42 | 14.78 |
| 其他(%) | 18.30 | 22.91 | 22.61 | 21.41 |
| 收入构成(%) | ||||
| 家用压缩机电机(%) | 52.95 | 51.17 | 52.62 | 52.34 |
| 商用压缩机电机(%) | 40.58 | 38.86 | 38.30 | 38.88 |
| 其他(%) | 6.47 | 9.97 | 9.08 | 8.78 |
| 毛利构成(%) | ||||
| 家用压缩机电机(%) | 43.21 | 39.61 | 43.42 | 45.04 |
| 商用压缩机电机(%) | 49.30 | 45.44 | 43.26 | 41.42 |
| 其他(%) | 7.49 | 14.94 | 13.31 | 13.54 |