| 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) | |||||
| 除湿机(元) | - | 703,877,325.83 | 344,266,463.17 | 579,254,526.42 | 279,628,600.00 |
| 逆变器(元) | - | 4,429,490,601.25 | 3,139,862,456.38 | 3,956,801,379.01 | 1,149,136,500.00 |
| 热交换器系列(元) | - | 1,344,524,934.57 | 904,772,152.86 | 1,237,010,360.82 | 901,330,700.00 |
| 储能电池包(元) | - | 884,322,713.68 | 437,865,697.95 | - | - |
| 销售商品(元) | 4,748,194,445.57 | - | - | - | - |
| 其他产品(元) | - | 88,149,396.50 | 48,289,848.04 | 158,387,664.92 | - |
| 营业成本(元) | |||||
| 除湿机(元) | - | 466,868,819.18 | - | 390,727,978.70 | - |
| 逆变器(元) | - | 2,111,618,861.30 | - | 2,050,247,081.36 | - |
| 热交换器系列(元) | - | 1,212,623,415.01 | - | 1,121,659,169.31 | - |
| 储能电池包(元) | - | 584,784,637.93 | - | - | - |
| 销售商品(元) | 2,984,136,668.89 | - | - | - | - |
| 其他产品(元) | - | 57,953,033.79 | - | 105,265,231.81 | - |
| 毛利(元) | |||||
| 除湿机(元) | - | 237,008,506.65 | - | 188,526,547.72 | - |
| 逆变器(元) | - | 2,317,871,739.95 | - | 1,906,554,297.65 | - |
| 热交换器系列(元) | - | 131,901,519.56 | - | 115,351,191.51 | - |
| 储能电池包(元) | - | 299,538,075.75 | - | - | - |
| 销售商品(元) | 1,764,057,776.68 | - | - | - | - |
| 其他产品(元) | - | 30,196,362.71 | - | 53,122,433.11 | - |
| 毛利率(%) | |||||
| 除湿机(%) | - | 33.67 | - | 32.55 | - |
| 逆变器(%) | - | 52.33 | - | 48.18 | - |
| 热交换器系列(%) | - | 9.81 | - | 9.32 | - |
| 储能电池包(%) | - | 33.87 | - | - | - |
| 销售商品(%) | 37.15 | - | - | - | - |
| 其他产品(%) | - | 34.26 | - | 33.54 | - |
| 收入构成(%) | |||||
| 除湿机(%) | - | 9.45 | 7.06 | 9.77 | 12.00 |
| 逆变器(%) | - | 59.45 | 64.41 | 66.71 | 49.32 |
| 热交换器系列(%) | - | 18.05 | 18.56 | 20.86 | 38.68 |
| 储能电池包(%) | - | 11.87 | 8.98 | - | - |
| 销售商品(%) | 100.00 | - | - | - | - |
| 其他产品(%) | - | 1.18 | 0.99 | 2.67 | - |
| 毛利构成(%) | |||||
| 除湿机(%) | - | 7.86 | - | 8.33 | - |
| 逆变器(%) | - | 76.84 | - | 84.23 | - |
| 热交换器系列(%) | - | 4.37 | - | 5.10 | - |
| 储能电池包(%) | - | 9.93 | - | - | - |
| 销售商品(%) | 100.00 | - | - | - | - |
| 其他产品(%) | - | 1.00 | - | 2.35 | - |