| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除湿机(元) | 407,541,481.51 | 969,173,699.25 | - | 703,877,325.83 | 344,266,463.17 |
| 储能电池包(元) | 1,422,254,189.32 | 2,451,296,342.72 | - | 884,322,713.68 | 437,865,697.95 |
| 逆变器(元) | 2,644,339,530.55 | 5,556,399,011.25 | - | 4,429,490,601.25 | 3,139,862,456.38 |
| 热交换器系列(元) | 867,829,435.85 | 1,954,852,148.99 | - | 1,344,524,934.57 | 904,772,152.86 |
| 销售商品(元) | - | - | 4,748,194,445.57 | - | - |
| 其他产品(元) | 174,835,522.63 | 229,684,786.65 | - | 88,149,396.50 | 48,289,848.04 |
| 营业成本(元) | |||||
| 除湿机(元) | 260,634,428.37 | 635,432,607.52 | - | 466,868,819.18 | - |
| 储能电池包(元) | 924,287,716.13 | 1,438,930,623.61 | - | 584,784,637.93 | - |
| 逆变器(元) | 1,379,427,023.94 | 2,899,768,872.51 | - | 2,111,618,861.30 | - |
| 热交换器系列(元) | 758,511,832.83 | 1,718,007,908.43 | - | 1,212,623,415.01 | - |
| 销售商品(元) | - | - | 2,984,136,668.89 | - | - |
| 其他产品(元) | 128,128,671.44 | 156,675,077.28 | - | 57,953,033.79 | - |
| 毛利(元) | |||||
| 除湿机(元) | 146,907,053.14 | 333,741,091.73 | - | 237,008,506.65 | - |
| 储能电池包(元) | 497,966,473.19 | 1,012,365,719.11 | - | 299,538,075.75 | - |
| 逆变器(元) | 1,264,912,506.61 | 2,656,630,138.74 | - | 2,317,871,739.95 | - |
| 热交换器系列(元) | 109,317,603.02 | 236,844,240.56 | - | 131,901,519.56 | - |
| 销售商品(元) | - | - | 1,764,057,776.68 | - | - |
| 其他产品(元) | 46,706,851.19 | 73,009,709.37 | - | 30,196,362.71 | - |
| 毛利率(%) | |||||
| 除湿机(%) | 36.05 | 34.44 | - | 33.67 | - |
| 储能电池包(%) | 35.01 | 41.30 | - | 33.87 | - |
| 逆变器(%) | 47.83 | 47.81 | - | 52.33 | - |
| 热交换器系列(%) | 12.60 | 12.12 | - | 9.81 | - |
| 销售商品(%) | - | - | 37.15 | - | - |
| 其他产品(%) | 26.71 | 31.79 | - | 34.26 | - |
| 收入构成(%) | |||||
| 除湿机(%) | 7.39 | 8.68 | - | 9.45 | 7.06 |
| 储能电池包(%) | 25.78 | 21.96 | - | 11.87 | 8.98 |
| 逆变器(%) | 47.93 | 49.78 | - | 59.45 | 64.41 |
| 热交换器系列(%) | 15.73 | 17.51 | - | 18.05 | 18.56 |
| 销售商品(%) | - | - | 100.00 | - | - |
| 其他产品(%) | 3.17 | 2.06 | - | 1.18 | 0.99 |
| 毛利构成(%) | |||||
| 除湿机(%) | 7.11 | 7.74 | - | 7.86 | - |
| 储能电池包(%) | 24.11 | 23.47 | - | 9.93 | - |
| 逆变器(%) | 61.23 | 61.60 | - | 76.84 | - |
| 热交换器系列(%) | 5.29 | 5.49 | - | 4.37 | - |
| 销售商品(%) | - | - | 100.00 | - | - |
| 其他产品(%) | 2.26 | 1.69 | - | 1.00 | - |