| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件业务(元) | - | 2,612,531,546.16 | - | 2,213,751,245.41 |
| 压缩机及相关制冷设备(元) | - | 6,184,923,110.92 | - | 6,019,277,595.44 |
| 制造业(元) | 16,359,805,523.81 | - | 15,935,432,971.02 | - |
| 其他(元) | - | 23,477,682.62 | - | 45,294,089.97 |
| 营业成本(元) | ||||
| 汽车零部件业务(元) | - | 2,387,337,703.09 | - | 2,077,525,836.31 |
| 压缩机及相关制冷设备(元) | - | 5,475,976,966.13 | - | 5,471,487,898.42 |
| 制造业(元) | 14,423,168,594.62 | - | 14,398,467,665.01 | - |
| 其他(元) | - | 19,943,064.21 | - | 42,662,120.74 |
| 毛利(元) | ||||
| 汽车零部件业务(元) | - | 225,193,843.07 | - | 136,225,409.10 |
| 压缩机及相关制冷设备(元) | - | 708,946,144.79 | - | 547,789,697.02 |
| 制造业(元) | 1,936,636,929.19 | - | 1,536,965,306.01 | - |
| 其他(元) | - | 3,534,618.41 | - | 2,631,969.23 |
| 毛利率(%) | ||||
| 汽车零部件业务(%) | - | 8.62 | - | 6.15 |
| 压缩机及相关制冷设备(%) | - | 11.46 | - | 9.10 |
| 制造业(%) | 11.84 | - | 9.64 | - |
| 其他(%) | - | 15.06 | - | 5.81 |
| 收入构成(%) | ||||
| 汽车零部件业务(%) | - | 29.62 | - | 26.74 |
| 压缩机及相关制冷设备(%) | - | 70.12 | - | 72.71 |
| 制造业(%) | 100.00 | - | 100.00 | - |
| 其他(%) | - | 0.27 | - | 0.55 |
| 毛利构成(%) | ||||
| 汽车零部件业务(%) | - | 24.02 | - | 19.84 |
| 压缩机及相关制冷设备(%) | - | 75.61 | - | 79.78 |
| 制造业(%) | 100.00 | - | 100.00 | - |
| 其他(%) | - | 0.38 | - | 0.38 |