| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空产品(元) | 621,297,170.00 | 327,754,099.12 | 742,456,934.79 | 450,267,248.40 |
| 特种制冷设备(元) | 179,199,126.67 | 72,247,046.41 | 175,981,796.81 | 83,052,555.39 |
| 其他(元) | 135,112,300.29 | 71,939,034.77 | 159,305,827.98 | 59,535,209.49 |
| 营业成本(元) | ||||
| 航空产品(元) | 468,269,087.37 | 233,247,192.04 | 486,661,140.96 | 290,900,209.34 |
| 特种制冷设备(元) | 134,406,506.61 | 54,849,426.87 | 130,243,451.72 | 59,161,347.00 |
| 其他(元) | 91,527,843.02 | 48,395,261.67 | 91,318,100.78 | 21,411,523.44 |
| 毛利(元) | ||||
| 航空产品(元) | 153,028,082.63 | 94,506,907.08 | 255,795,793.83 | 159,367,039.06 |
| 特种制冷设备(元) | 44,792,620.06 | 17,397,619.54 | 45,738,345.09 | 23,891,208.39 |
| 其他(元) | 43,584,457.27 | 23,543,773.10 | 67,987,727.20 | 38,123,686.05 |
| 毛利率(%) | ||||
| 航空产品(%) | 24.63 | 28.83 | 34.45 | 35.39 |
| 特种制冷设备(%) | 25.00 | 24.08 | 25.99 | 28.77 |
| 其他(%) | 32.26 | 32.73 | 42.68 | 64.04 |
| 收入构成(%) | ||||
| 航空产品(%) | 66.41 | 69.45 | 68.89 | 75.95 |
| 特种制冷设备(%) | 19.15 | 15.31 | 16.33 | 14.01 |
| 其他(%) | 14.44 | 15.24 | 14.78 | 10.04 |
| 毛利构成(%) | ||||
| 航空产品(%) | 63.39 | 69.77 | 69.22 | 71.99 |
| 特种制冷设备(%) | 18.55 | 12.84 | 12.38 | 10.79 |
| 其他(%) | 18.05 | 17.38 | 18.40 | 17.22 |