| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空调壳体(元) | 298,448,199.02 | 124,453,007.37 | 283,409,839.47 | 110,627,886.04 |
| 模具(元) | 12,692,147.23 | 10,099,387.16 | 13,858,664.43 | 2,426,318.09 |
| 气室(元) | 7,157,419.35 | 3,351,939.71 | 6,913,688.87 | 3,029,655.51 |
| 水室(元) | 10,634,424.51 | 5,249,782.53 | 17,904,828.21 | 8,176,516.25 |
| 其他塑料零件(元) | 9,495,995.93 | 4,976,952.37 | 13,433,841.08 | 10,899,675.13 |
| 营业成本(元) | ||||
| 空调壳体(元) | 240,088,772.12 | 100,572,882.50 | 210,290,795.98 | 78,164,235.91 |
| 模具(元) | 9,606,473.93 | 7,539,064.96 | 11,508,050.14 | 1,391,115.80 |
| 气室(元) | 5,922,767.93 | 2,795,459.66 | 5,323,977.46 | 2,222,815.54 |
| 水室(元) | 8,552,689.73 | 4,214,292.52 | 14,183,536.85 | 5,849,352.17 |
| 其他塑料零件(元) | 6,932,855.09 | 3,735,206.71 | 9,467,896.51 | 8,486,625.83 |
| 毛利(元) | ||||
| 空调壳体(元) | 58,359,426.90 | 23,880,124.87 | 73,119,043.49 | 32,463,650.13 |
| 模具(元) | 3,085,673.30 | 2,560,322.20 | 2,350,614.29 | 1,035,202.29 |
| 气室(元) | 1,234,651.42 | 556,480.05 | 1,589,711.41 | 806,839.97 |
| 水室(元) | 2,081,734.78 | 1,035,490.01 | 3,721,291.36 | 2,327,164.08 |
| 其他塑料零件(元) | 2,563,140.84 | 1,241,745.66 | 3,965,944.57 | 2,413,049.30 |
| 毛利率(%) | ||||
| 空调壳体(%) | 19.55 | 19.19 | 25.80 | 29.34 |
| 模具(%) | 24.31 | 25.35 | 16.96 | 42.67 |
| 气室(%) | 17.25 | 16.60 | 22.99 | 26.63 |
| 水室(%) | 19.58 | 19.72 | 20.78 | 28.46 |
| 其他塑料零件(%) | 26.99 | 24.95 | 29.52 | 22.14 |
| 收入构成(%) | ||||
| 空调壳体(%) | 88.19 | 84.02 | 84.47 | 81.85 |
| 模具(%) | 3.75 | 6.82 | 4.13 | 1.80 |
| 气室(%) | 2.11 | 2.26 | 2.06 | 2.24 |
| 水室(%) | 3.14 | 3.54 | 5.34 | 6.05 |
| 其他塑料零件(%) | 2.81 | 3.36 | 4.00 | 8.06 |
| 毛利构成(%) | ||||
| 空调壳体(%) | 86.68 | 81.57 | 86.28 | 83.14 |
| 模具(%) | 4.58 | 8.75 | 2.77 | 2.65 |
| 气室(%) | 1.83 | 1.90 | 1.88 | 2.07 |
| 水室(%) | 3.09 | 3.54 | 4.39 | 5.96 |
| 其他塑料零件(%) | 3.81 | 4.24 | 4.68 | 6.18 |