| 2025年中报 | 2024年年报 | 2024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 |
| 其它(元) | - | - | 12,820,684.75 |
| 热交换器(元) | 81,940,590.07 | 143,193,226.22 | 77,095,132.41 |
| 显示类结构件(元) | 28,612,276.68 | 68,084,521.37 | 35,269,465.66 |
| 其他(元) | 76,738,628.48 | 59,428,040.51 | - |
| 营业成本(元) | |||
| 空调结构件(元) | 90,988,194.72 | 106,691,177.17 | 52,402,992.20 |
| 其它(元) | - | - | 12,117,960.42 |
| 热交换器(元) | 46,609,992.01 | 50,873,857.02 | 27,513,105.12 |
| 显示类结构件(元) | 22,146,675.66 | 57,257,836.61 | 29,353,988.87 |
| 其他(元) | 67,679,449.94 | 56,548,405.87 | - |
| 毛利(元) | |||
| 空调结构件(元) | 20,564,749.84 | 31,256,493.00 | 23,186,889.16 |
| 其它(元) | - | - | 702,724.33 |
| 热交换器(元) | 35,330,598.06 | 92,319,369.20 | 49,582,027.29 |
| 显示类结构件(元) | 6,465,601.02 | 10,826,684.76 | 5,915,476.79 |
| 其他(元) | 9,059,178.54 | 2,879,634.64 | - |
| 毛利率(%) | |||
| 空调结构件(%) | 18.43 | 22.66 | 30.67 |
| 其它(%) | - | - | 5.48 |
| 热交换器(%) | 43.12 | 64.47 | 64.31 |
| 显示类结构件(%) | 22.60 | 15.90 | 16.77 |
| 其他(%) | 11.81 | 4.85 | - |
| 收入构成(%) | |||
| 空调结构件(%) | 37.33 | 33.76 | 37.65 |
| 其它(%) | - | - | 6.39 |
| 热交换器(%) | 27.42 | 35.04 | 38.40 |
| 显示类结构件(%) | 9.57 | 16.66 | 17.57 |
| 其他(%) | 25.68 | 14.54 | - |
| 毛利构成(%) | |||
| 空调结构件(%) | 28.79 | 22.77 | 29.21 |
| 其它(%) | - | - | 0.89 |
| 热交换器(%) | 49.47 | 67.25 | 62.46 |
| 显示类结构件(%) | 9.05 | 7.89 | 7.45 |
| 其他(%) | 12.68 | 2.10 | - |