| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| (空气源)风冷热泵(元) | 188,300.00 | 3,212,330.11 |
| (水地源)高温热泵机组(元) | 5,675,028.33 | 1,855,575.22 |
| 壳管(冷盐)水机组(元) | 810,718.33 | 4,602,522.12 |
| 蒸发(冷盐)水机组(元) | 10,002,324.59 | 25,712,907.59 |
| 蒸发冷(元) | 608,038.75 | 1,249,806.76 |
| 制冷机组(元) | 871,800.00 | 1,584,330.22 |
| 营业成本(元) | ||
| (空气源)风冷热泵(元) | 169,262.87 | 2,738,754.32 |
| (水地源)高温热泵机组(元) | 4,256,271.25 | 1,265,108.91 |
| 壳管(冷盐)水机组(元) | 684,570.56 | 3,860,835.92 |
| 蒸发(冷盐)水机组(元) | 8,381,969.47 | 21,423,171.91 |
| 蒸发冷(元) | 571,434.82 | 1,138,047.03 |
| 制冷机组(元) | 756,286.50 | 1,255,834.00 |
| 毛利(元) | ||
| (空气源)风冷热泵(元) | 19,037.13 | 473,575.79 |
| (水地源)高温热泵机组(元) | 1,418,757.08 | 590,466.31 |
| 壳管(冷盐)水机组(元) | 126,147.77 | 741,686.20 |
| 蒸发(冷盐)水机组(元) | 1,620,355.12 | 4,289,735.68 |
| 蒸发冷(元) | 36,603.93 | 111,759.73 |
| 制冷机组(元) | 115,513.50 | 328,496.22 |
| 毛利率(%) | ||
| (空气源)风冷热泵(%) | 10.11 | 14.74 |
| (水地源)高温热泵机组(%) | 25.00 | 31.82 |
| 壳管(冷盐)水机组(%) | 15.56 | 16.11 |
| 蒸发(冷盐)水机组(%) | 16.20 | 16.68 |
| 蒸发冷(%) | 6.02 | 8.94 |
| 制冷机组(%) | 13.25 | 20.73 |
| 收入构成(%) | ||
| (空气源)风冷热泵(%) | 1.04 | 8.41 |
| (水地源)高温热泵机组(%) | 31.26 | 4.86 |
| 壳管(冷盐)水机组(%) | 4.47 | 12.04 |
| 蒸发(冷盐)水机组(%) | 55.09 | 67.28 |
| 蒸发冷(%) | 3.35 | 3.27 |
| 制冷机组(%) | 4.80 | 4.15 |
| 毛利构成(%) | ||
| (空气源)风冷热泵(%) | 0.57 | 7.25 |
| (水地源)高温热泵机组(%) | 42.52 | 9.03 |
| 壳管(冷盐)水机组(%) | 3.78 | 11.35 |
| 蒸发(冷盐)水机组(%) | 48.57 | 65.64 |
| 蒸发冷(%) | 1.10 | 1.71 |
| 制冷机组(%) | 3.46 | 5.03 |