| 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) | |||||
| 航空产品(元) | 327,754,099.12 | 742,456,934.79 | 450,267,248.40 | 861,062,103.91 | 483,853,401.76 |
| 特种制冷设备(元) | 72,247,046.41 | 175,981,796.81 | 83,052,555.39 | 164,306,608.80 | 76,979,740.50 |
| 其他(元) | 71,939,034.77 | 159,305,827.98 | 59,535,209.49 | 176,466,199.12 | 73,308,443.26 |
| 营业成本(元) | |||||
| 航空产品(元) | 233,247,192.04 | 486,661,140.96 | 290,900,209.34 | 537,991,995.95 | 291,607,262.02 |
| 特种制冷设备(元) | 54,849,426.87 | 130,243,451.72 | 59,161,347.00 | 121,938,909.02 | 62,016,633.11 |
| 其他(元) | 48,395,261.67 | 91,318,100.78 | 21,411,523.44 | 81,922,821.82 | 36,420,974.97 |
| 毛利(元) | |||||
| 航空产品(元) | 94,506,907.08 | 255,795,793.83 | 159,367,039.06 | 323,070,107.96 | 192,246,139.74 |
| 特种制冷设备(元) | 17,397,619.54 | 45,738,345.09 | 23,891,208.39 | 42,367,699.78 | 14,963,107.39 |
| 其他(元) | 23,543,773.10 | 67,987,727.20 | 38,123,686.05 | 94,543,377.30 | 36,887,468.29 |
| 毛利率(%) | |||||
| 航空产品(%) | 28.83 | 34.45 | 35.39 | 37.52 | 39.73 |
| 特种制冷设备(%) | 24.08 | 25.99 | 28.77 | 25.79 | 19.44 |
| 其他(%) | 32.73 | 42.68 | 64.04 | 53.58 | 50.32 |
| 收入构成(%) | |||||
| 航空产品(%) | 69.45 | 68.89 | 75.95 | 71.65 | 76.30 |
| 特种制冷设备(%) | 15.31 | 16.33 | 14.01 | 13.67 | 12.14 |
| 其他(%) | 15.24 | 14.78 | 10.04 | 14.68 | 11.56 |
| 毛利构成(%) | |||||
| 航空产品(%) | 69.77 | 69.22 | 71.99 | 70.24 | 78.76 |
| 特种制冷设备(%) | 12.84 | 12.38 | 10.79 | 9.21 | 6.13 |
| 其他(%) | 17.38 | 18.40 | 17.22 | 20.55 | 15.11 |