| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航空产品(元) | 861,062,103.91 | 483,853,401.76 | 730,268,458.43 | 402,636,025.60 |
| 特种制冷设备(元) | 164,306,608.80 | 76,979,740.50 | 246,936,999.60 | 131,603,704.22 |
| 其他主营业务(元) | - | - | - | 52,083,394.66 |
| 其他(元) | 176,466,199.12 | 73,308,443.26 | 131,351,562.01 | 52,083,394.66 |
| 营业成本(元) | ||||
| 航空产品(元) | 537,991,995.95 | 291,607,262.02 | 437,427,993.35 | 232,271,464.56 |
| 特种制冷设备(元) | 121,938,909.02 | 62,016,633.11 | 170,193,838.02 | 92,158,748.12 |
| 其他主营业务(元) | - | - | - | 18,537,914.18 |
| 其他(元) | 81,922,821.82 | 36,420,974.97 | 55,685,107.43 | 18,537,914.18 |
| 毛利(元) | ||||
| 航空产品(元) | 323,070,107.96 | 192,246,139.74 | 292,840,465.08 | 170,364,561.04 |
| 特种制冷设备(元) | 42,367,699.78 | 14,963,107.39 | 76,743,161.58 | 39,444,956.10 |
| 其他主营业务(元) | - | - | - | 33,545,480.48 |
| 其他(元) | 94,543,377.30 | 36,887,468.29 | 75,666,454.58 | 33,545,480.48 |
| 毛利率(%) | ||||
| 航空产品(%) | 37.52 | 39.73 | 40.10 | 42.31 |
| 特种制冷设备(%) | 25.79 | 19.44 | 31.08 | 29.97 |
| 其他主营业务(%) | - | - | - | 64.41 |
| 其他(%) | 53.58 | 50.32 | 57.61 | 64.41 |
| 收入构成(%) | ||||
| 航空产品(%) | 71.65 | 76.30 | 65.88 | 63.07 |
| 特种制冷设备(%) | 13.67 | 12.14 | 22.28 | 20.61 |
| 其他主营业务(%) | - | - | - | 8.16 |
| 其他(%) | 14.68 | 11.56 | 11.85 | 8.16 |
| 毛利构成(%) | ||||
| 航空产品(%) | 70.24 | 78.76 | 65.77 | 61.53 |
| 特种制冷设备(%) | 9.21 | 6.13 | 17.24 | 14.25 |
| 其他主营业务(%) | - | - | - | 12.11 |
| 其他(%) | 20.55 | 15.11 | 16.99 | 12.11 |