| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 热泵(元) | 208,436,267.11 | 430,974,837.67 | 189,925,537.56 | 445,708,776.49 |
| 其他(元) | 1,324,043.52 | 25,705,787.39 | 18,659,758.16 | 34,314,958.63 |
| 营业成本(元) | ||||
| 热泵(元) | 151,499,726.71 | 326,676,944.06 | 127,120,694.23 | 324,533,888.71 |
| 其他(元) | 1,222,687.62 | 18,071,438.14 | 14,629,527.10 | 23,719,666.11 |
| 毛利(元) | ||||
| 热泵(元) | 56,936,540.40 | 104,297,893.61 | 62,804,843.33 | 121,174,887.78 |
| 其他(元) | 101,355.90 | 7,634,349.25 | 4,030,231.06 | 10,595,292.52 |
| 毛利率(%) | ||||
| 热泵(%) | 27.32 | 24.20 | 33.07 | 27.19 |
| 其他(%) | 7.66 | 29.70 | 21.60 | 30.88 |
| 收入构成(%) | ||||
| 热泵(%) | 99.37 | 94.37 | 91.05 | 92.85 |
| 其他(%) | 0.63 | 5.63 | 8.95 | 7.15 |
| 毛利构成(%) | ||||
| 热泵(%) | 99.82 | 93.18 | 93.97 | 91.96 |
| 其他(%) | 0.18 | 6.82 | 6.03 | 8.04 |