| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 热泵(元) | 41,680,511.49 | 263,282,402.03 | 105,082,948.42 | 266,925,239.00 | 96,399,319.37 |
| 相关配件(元) | 569,772.55 | 20,093,885.72 | 1,297,655.66 | 20,091,147.02 | 1,337,020.90 |
| 营业成本(元) | |||||
| 热泵(元) | 34,873,038.49 | 211,553,462.73 | 79,636,932.59 | 196,670,516.09 | 69,230,307.14 |
| 相关配件(元) | 450,120.31 | 19,361,575.58 | 997,399.78 | 19,342,341.00 | 1,085,323.86 |
| 毛利(元) | |||||
| 热泵(元) | 6,807,473.00 | 51,728,939.30 | 25,446,015.83 | 70,254,722.91 | 27,169,012.23 |
| 相关配件(元) | 119,652.24 | 732,310.14 | 300,255.88 | 748,806.02 | 251,697.04 |
| 毛利率(%) | |||||
| 热泵(%) | 16.33 | 19.65 | 24.22 | 26.32 | 28.18 |
| 相关配件(%) | 21.00 | 3.64 | 23.14 | 3.73 | 18.83 |
| 收入构成(%) | |||||
| 热泵(%) | 98.65 | 92.91 | 98.78 | 93.00 | 98.63 |
| 相关配件(%) | 1.35 | 7.09 | 1.22 | 7.00 | 1.37 |
| 毛利构成(%) | |||||
| 热泵(%) | 98.27 | 98.60 | 98.83 | 98.95 | 99.08 |
| 相关配件(%) | 1.73 | 1.40 | 1.17 | 1.05 | 0.92 |