| 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) | |||||
| 空调结构件(元) | 111,552,944.56 | 137,947,670.17 | 75,589,881.36 | 104,909,179.45 | 52,863,604.59 |
| 热交换器(元) | 81,940,590.07 | 143,193,226.22 | 77,095,132.41 | 103,911,292.16 | 64,168,673.18 |
| 显示类结构件(元) | 28,612,276.68 | 68,084,521.37 | 35,269,465.66 | 61,346,695.24 | 32,262,389.91 |
| 其它(元) | - | - | 12,820,684.75 | 30,321,720.26 | - |
| 其他(元) | 76,738,628.48 | 59,428,040.51 | - | - | 11,627,667.96 |
| 营业成本(元) | |||||
| 空调结构件(元) | 90,988,194.72 | 106,691,177.17 | 52,402,992.20 | 63,417,975.32 | 32,332,094.21 |
| 热交换器(元) | 46,609,992.01 | 50,873,857.02 | 27,513,105.12 | 40,087,449.26 | 23,999,608.23 |
| 显示类结构件(元) | 22,146,675.66 | 57,257,836.61 | 29,353,988.87 | 49,465,890.51 | 26,655,920.41 |
| 其它(元) | - | - | 12,117,960.42 | 31,732,881.69 | - |
| 其他(元) | 67,679,449.94 | 56,548,405.87 | - | - | 13,148,279.65 |
| 毛利(元) | |||||
| 空调结构件(元) | 20,564,749.84 | 31,256,493.00 | 23,186,889.16 | 41,491,204.13 | 20,531,510.38 |
| 热交换器(元) | 35,330,598.06 | 92,319,369.20 | 49,582,027.29 | 63,823,842.90 | 40,169,064.95 |
| 显示类结构件(元) | 6,465,601.02 | 10,826,684.76 | 5,915,476.79 | 11,880,804.73 | 5,606,469.50 |
| 其它(元) | - | - | 702,724.33 | -1,411,161.43 | - |
| 其他(元) | 9,059,178.54 | 2,879,634.64 | - | - | -1,520,611.69 |
| 毛利率(%) | |||||
| 空调结构件(%) | 18.43 | 22.66 | 30.67 | 39.55 | 38.84 |
| 热交换器(%) | 43.12 | 64.47 | 64.31 | 61.42 | 62.60 |
| 显示类结构件(%) | 22.60 | 15.90 | 16.77 | 19.37 | 17.38 |
| 其它(%) | - | - | 5.48 | -4.65 | - |
| 其他(%) | 11.81 | 4.85 | - | - | -13.08 |
| 收入构成(%) | |||||
| 空调结构件(%) | 37.33 | 33.76 | 37.65 | 34.91 | 32.85 |
| 热交换器(%) | 27.42 | 35.04 | 38.40 | 34.58 | 39.88 |
| 显示类结构件(%) | 9.57 | 16.66 | 17.57 | 20.42 | 20.05 |
| 其它(%) | - | - | 6.39 | 10.09 | - |
| 其他(%) | 25.68 | 14.54 | - | - | 7.23 |
| 毛利构成(%) | |||||
| 空调结构件(%) | 28.79 | 22.77 | 29.21 | 35.83 | 31.69 |
| 热交换器(%) | 49.47 | 67.25 | 62.46 | 55.12 | 62.00 |
| 显示类结构件(%) | 9.05 | 7.89 | 7.45 | 10.26 | 8.65 |
| 其它(%) | - | - | 0.89 | -1.22 | - |
| 其他(%) | 12.68 | 2.10 | - | - | -2.35 |