| 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) | |||||
| 热泵(元) | 105,082,948.42 | 266,925,239.00 | 96,399,319.37 | 209,673,656.27 | 83,752,454.36 |
| 相关配件(元) | 1,297,655.66 | 20,091,147.02 | 1,337,020.90 | 18,053,247.29 | 348,294.69 |
| 营业成本(元) | |||||
| 热泵(元) | 79,636,932.59 | 196,670,516.09 | 69,230,307.14 | 156,825,041.58 | 64,204,226.55 |
| 相关配件(元) | 997,399.78 | 19,342,341.00 | 1,085,323.86 | 17,744,921.98 | 297,266.58 |
| 毛利(元) | |||||
| 热泵(元) | 25,446,015.83 | 70,254,722.91 | 27,169,012.23 | 52,848,614.69 | 19,548,227.81 |
| 相关配件(元) | 300,255.88 | 748,806.02 | 251,697.04 | 308,325.31 | 51,028.11 |
| 毛利率(%) | |||||
| 热泵(%) | 24.22 | 26.32 | 28.18 | 25.21 | 23.34 |
| 相关配件(%) | 23.14 | 3.73 | 18.83 | 1.71 | 14.65 |
| 收入构成(%) | |||||
| 热泵(%) | 98.78 | 93.00 | 98.63 | 92.07 | 99.59 |
| 相关配件(%) | 1.22 | 7.00 | 1.37 | 7.93 | 0.41 |
| 毛利构成(%) | |||||
| 热泵(%) | 98.83 | 98.95 | 99.08 | 99.42 | 99.74 |
| 相关配件(%) | 1.17 | 1.05 | 0.92 | 0.58 | 0.26 |