| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空调结构件(元) | 106,330,193.13 | 160,138,902.48 | 111,552,944.56 | 137,947,670.17 | 75,589,881.36 |
| 其它(元) | - | - | - | - | 12,820,684.75 |
| 热交换器(元) | 33,456,755.87 | 79,203,694.60 | 81,940,590.07 | 143,193,226.22 | 77,095,132.41 |
| 显示类结构件(元) | 23,638,785.45 | 53,048,902.75 | 28,612,276.68 | 68,084,521.37 | 35,269,465.66 |
| 注塑件(元) | 107,805,590.51 | 156,074,529.02 | - | - | - |
| 其他(元) | 38,554,164.79 | 22,159,448.08 | 76,738,628.48 | 59,428,040.51 | - |
| 营业成本(元) | |||||
| 空调结构件(元) | 94,205,843.48 | 132,226,620.72 | 90,988,194.72 | 106,691,177.17 | 52,402,992.20 |
| 其它(元) | - | - | - | - | 12,117,960.42 |
| 热交换器(元) | 20,055,709.75 | 48,250,338.13 | 46,609,992.01 | 50,873,857.02 | 27,513,105.12 |
| 显示类结构件(元) | 19,839,160.47 | 41,464,982.37 | 22,146,675.66 | 57,257,836.61 | 29,353,988.87 |
| 注塑件(元) | 92,739,852.66 | 143,380,761.11 | - | - | - |
| 其他(元) | 28,832,443.51 | 16,482,336.45 | 67,679,449.94 | 56,548,405.87 | - |
| 毛利(元) | |||||
| 空调结构件(元) | 12,124,349.65 | 27,912,281.76 | 20,564,749.84 | 31,256,493.00 | 23,186,889.16 |
| 其它(元) | - | - | - | - | 702,724.33 |
| 热交换器(元) | 13,401,046.12 | 30,953,356.47 | 35,330,598.06 | 92,319,369.20 | 49,582,027.29 |
| 显示类结构件(元) | 3,799,624.98 | 11,583,920.38 | 6,465,601.02 | 10,826,684.76 | 5,915,476.79 |
| 注塑件(元) | 15,065,737.85 | 12,693,767.91 | - | - | - |
| 其他(元) | 9,721,721.28 | 5,677,111.63 | 9,059,178.54 | 2,879,634.64 | - |
| 毛利率(%) | |||||
| 空调结构件(%) | 11.40 | 17.43 | 18.43 | 22.66 | 30.67 |
| 其它(%) | - | - | - | - | 5.48 |
| 热交换器(%) | 40.05 | 39.08 | 43.12 | 64.47 | 64.31 |
| 显示类结构件(%) | 16.07 | 21.84 | 22.60 | 15.90 | 16.77 |
| 注塑件(%) | 13.97 | 8.13 | - | - | - |
| 其他(%) | 25.22 | 25.62 | 11.81 | 4.85 | - |
| 收入构成(%) | |||||
| 空调结构件(%) | 34.32 | 34.03 | 37.33 | 33.76 | 37.65 |
| 其它(%) | - | - | - | - | 6.39 |
| 热交换器(%) | 10.80 | 16.83 | 27.42 | 35.04 | 38.40 |
| 显示类结构件(%) | 7.63 | 11.27 | 9.57 | 16.66 | 17.57 |
| 注塑件(%) | 34.80 | 33.16 | - | - | - |
| 其他(%) | 12.45 | 4.71 | 25.68 | 14.54 | - |
| 毛利构成(%) | |||||
| 空调结构件(%) | 22.41 | 31.43 | 28.79 | 22.77 | 29.21 |
| 其它(%) | - | - | - | - | 0.89 |
| 热交换器(%) | 24.77 | 34.85 | 49.47 | 67.25 | 62.46 |
| 显示类结构件(%) | 7.02 | 13.04 | 9.05 | 7.89 | 7.45 |
| 注塑件(%) | 27.84 | 14.29 | - | - | - |
| 其他(%) | 17.97 | 6.39 | 12.68 | 2.10 | - |