| 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) | |||||
| 汽车零部件业务(元) | 3,136,224,265.70 | - | 3,077,898,074.09 | - | 2,612,531,546.16 |
| 压缩机及相关制冷设备(元) | 9,092,595,352.16 | - | 7,388,628,052.52 | - | 6,184,923,110.92 |
| 制造业(元) | - | 18,210,779,502.45 | - | 16,359,805,523.81 | - |
| 其他(元) | 37,393,024.72 | - | 39,446,203.82 | - | 23,477,682.62 |
| 营业成本(元) | |||||
| 汽车零部件业务(元) | 2,737,806,197.37 | - | 2,720,612,472.60 | - | 2,387,337,703.09 |
| 压缩机及相关制冷设备(元) | 8,092,047,303.79 | - | 6,529,777,189.03 | - | 5,475,976,966.13 |
| 制造业(元) | - | 15,809,190,648.90 | - | 14,423,168,594.62 | - |
| 其他(元) | 32,053,717.36 | - | 35,978,766.25 | - | 19,943,064.21 |
| 毛利(元) | |||||
| 汽车零部件业务(元) | 398,418,068.33 | - | 357,285,601.49 | - | 225,193,843.07 |
| 压缩机及相关制冷设备(元) | 1,000,548,048.37 | - | 858,850,863.49 | - | 708,946,144.79 |
| 制造业(元) | - | 2,401,588,853.55 | - | 1,936,636,929.19 | - |
| 其他(元) | 5,339,307.36 | - | 3,467,437.57 | - | 3,534,618.41 |
| 毛利率(%) | |||||
| 汽车零部件业务(%) | 12.70 | - | 11.61 | - | 8.62 |
| 压缩机及相关制冷设备(%) | 11.00 | - | 11.62 | - | 11.46 |
| 制造业(%) | - | 13.19 | - | 11.84 | - |
| 其他(%) | 14.28 | - | 8.79 | - | 15.06 |
| 收入构成(%) | |||||
| 汽车零部件业务(%) | 25.57 | - | 29.30 | - | 29.62 |
| 压缩机及相关制冷设备(%) | 74.13 | - | 70.33 | - | 70.12 |
| 制造业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 0.30 | - | 0.38 | - | 0.27 |
| 毛利构成(%) | |||||
| 汽车零部件业务(%) | 28.37 | - | 29.30 | - | 24.02 |
| 压缩机及相关制冷设备(%) | 71.25 | - | 70.42 | - | 75.61 |
| 制造业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 0.38 | - | 0.28 | - | 0.38 |