| 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) | |||||
| 汽车零部件业务(元) | 3,353,829,112.35 | - | 3,136,224,265.70 | - | 3,077,898,074.09 |
| 压缩机及相关制冷设备(元) | 8,672,622,339.01 | - | 9,092,595,352.16 | - | 7,388,628,052.52 |
| 制造业(元) | - | 20,187,257,956.15 | - | 18,210,779,502.45 | - |
| 其他(元) | 7,282,036.05 | - | 37,393,024.72 | - | 39,446,203.82 |
| 营业成本(元) | |||||
| 汽车零部件业务(元) | 2,819,390,750.82 | - | 2,737,806,197.37 | - | 2,720,612,472.60 |
| 压缩机及相关制冷设备(元) | 7,614,342,071.60 | - | 8,092,047,303.79 | - | 6,529,777,189.03 |
| 制造业(元) | - | 17,372,095,193.75 | - | 15,809,190,648.90 | - |
| 其他(元) | 4,780,185.45 | - | 32,053,717.36 | - | 35,978,766.25 |
| 毛利(元) | |||||
| 汽车零部件业务(元) | 534,438,361.53 | - | 398,418,068.33 | - | 357,285,601.49 |
| 压缩机及相关制冷设备(元) | 1,058,280,267.41 | - | 1,000,548,048.37 | - | 858,850,863.49 |
| 制造业(元) | - | 2,815,162,762.40 | - | 2,401,588,853.55 | - |
| 其他(元) | 2,501,850.60 | - | 5,339,307.36 | - | 3,467,437.57 |
| 毛利率(%) | |||||
| 汽车零部件业务(%) | 15.94 | - | 12.70 | - | 11.61 |
| 压缩机及相关制冷设备(%) | 12.20 | - | 11.00 | - | 11.62 |
| 制造业(%) | - | 13.95 | - | 13.19 | - |
| 其他(%) | 34.36 | - | 14.28 | - | 8.79 |
| 收入构成(%) | |||||
| 汽车零部件业务(%) | 27.87 | - | 25.57 | - | 29.30 |
| 压缩机及相关制冷设备(%) | 72.07 | - | 74.13 | - | 70.33 |
| 制造业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 0.06 | - | 0.30 | - | 0.38 |
| 毛利构成(%) | |||||
| 汽车零部件业务(%) | 33.50 | - | 28.37 | - | 29.30 |
| 压缩机及相关制冷设备(%) | 66.34 | - | 71.25 | - | 70.42 |
| 制造业(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 0.16 | - | 0.38 | - | 0.28 |