| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光电钣金(元) | - | - | - | - | 28,003,514.44 |
| 空调钣金(元) | - | - | - | - | 220,017,086.23 |
| 两器(元) | - | - | - | - | 44,116,520.89 |
| 空调结构件(元) | 75,589,881.36 | 104,909,179.45 | 52,863,604.59 | 105,626,106.72 | - |
| 热交换器(元) | 77,095,132.41 | 103,911,292.16 | 64,168,673.18 | 38,525,251.51 | - |
| 显示类结构件(元) | 35,269,465.66 | 61,346,695.24 | 32,262,389.91 | 58,677,698.16 | - |
| 其它(元) | 12,820,684.75 | 30,321,720.26 | - | - | - |
| 其他(元) | - | - | 11,627,667.96 | 9,770,813.08 | - |
| 营业成本(元) | |||||
| 光电钣金(元) | - | - | - | - | 23,510,735.38 |
| 空调钣金(元) | - | - | - | - | 192,459,952.19 |
| 两器(元) | - | - | - | - | 38,704,087.38 |
| 空调结构件(元) | 52,402,992.20 | 63,417,975.32 | 32,332,094.21 | 55,496,694.04 | - |
| 热交换器(元) | 27,513,105.12 | 40,087,449.26 | 23,999,608.23 | 16,927,687.64 | - |
| 显示类结构件(元) | 29,353,988.87 | 49,465,890.51 | 26,655,920.41 | 45,289,473.39 | - |
| 其它(元) | 12,117,960.42 | 31,732,881.69 | - | - | - |
| 其他(元) | - | - | 13,148,279.65 | 13,304,734.32 | - |
| 毛利(元) | |||||
| 光电钣金(元) | - | - | - | - | 4,492,779.06 |
| 空调钣金(元) | - | - | - | - | 27,557,134.04 |
| 两器(元) | - | - | - | - | 5,412,433.51 |
| 空调结构件(元) | 23,186,889.16 | 41,491,204.13 | 20,531,510.38 | 50,129,412.68 | - |
| 热交换器(元) | 49,582,027.29 | 63,823,842.90 | 40,169,064.95 | 21,597,563.87 | - |
| 显示类结构件(元) | 5,915,476.79 | 11,880,804.73 | 5,606,469.50 | 13,388,224.77 | - |
| 其它(元) | 702,724.33 | -1,411,161.43 | - | - | - |
| 其他(元) | - | - | -1,520,611.69 | -3,533,921.24 | - |
| 毛利率(%) | |||||
| 光电钣金(%) | - | - | - | - | 16.04 |
| 空调钣金(%) | - | - | - | - | 12.52 |
| 两器(%) | - | - | - | - | 12.27 |
| 空调结构件(%) | 30.67 | 39.55 | 38.84 | 47.46 | - |
| 热交换器(%) | 64.31 | 61.42 | 62.60 | 56.06 | - |
| 显示类结构件(%) | 16.77 | 19.37 | 17.38 | 22.82 | - |
| 其它(%) | 5.48 | -4.65 | - | - | - |
| 其他(%) | - | - | -13.08 | -36.17 | - |
| 收入构成(%) | |||||
| 光电钣金(%) | - | - | - | - | 9.59 |
| 空调钣金(%) | - | - | - | - | 75.31 |
| 两器(%) | - | - | - | - | 15.10 |
| 空调结构件(%) | 37.65 | 34.91 | 32.85 | 49.68 | - |
| 热交换器(%) | 38.40 | 34.58 | 39.88 | 18.12 | - |
| 显示类结构件(%) | 17.57 | 20.42 | 20.05 | 27.60 | - |
| 其它(%) | 6.39 | 10.09 | - | - | - |
| 其他(%) | - | - | 7.23 | 4.60 | - |
| 毛利构成(%) | |||||
| 光电钣金(%) | - | - | - | - | 11.99 |
| 空调钣金(%) | - | - | - | - | 73.56 |
| 两器(%) | - | - | - | - | 14.45 |
| 空调结构件(%) | 29.21 | 35.83 | 31.69 | 61.45 | - |
| 热交换器(%) | 62.46 | 55.12 | 62.00 | 26.47 | - |
| 显示类结构件(%) | 7.45 | 10.26 | 8.65 | 16.41 | - |
| 其它(%) | 0.89 | -1.22 | - | - | - |
| 其他(%) | - | - | -2.35 | -4.33 | - |