| 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) | |||||
| 空调壳体(元) | 124,453,007.37 | 283,409,839.47 | 110,627,886.04 | 232,741,698.22 | 102,149,474.34 |
| 模具(元) | 10,099,387.16 | 13,858,664.43 | 2,426,318.09 | 5,891,475.57 | 1,316,904.60 |
| 气室(元) | 3,351,939.71 | 6,913,688.87 | 3,029,655.51 | 8,898,627.47 | 4,302,161.19 |
| 水室(元) | 5,249,782.53 | 17,904,828.21 | 8,176,516.25 | 18,913,853.28 | 8,087,160.19 |
| 其他塑料零件(元) | 4,976,952.37 | 13,433,841.08 | 10,899,675.13 | 17,580,948.68 | 6,762,831.78 |
| 营业成本(元) | |||||
| 空调壳体(元) | 100,572,882.50 | 210,290,795.98 | 78,164,235.91 | 173,650,982.64 | 76,347,939.14 |
| 模具(元) | 7,539,064.96 | 11,508,050.14 | 1,391,115.80 | 4,777,547.26 | 869,401.20 |
| 气室(元) | 2,795,459.66 | 5,323,977.46 | 2,222,815.54 | 7,281,429.12 | 3,579,329.50 |
| 水室(元) | 4,214,292.52 | 14,183,536.85 | 5,849,352.17 | 14,965,314.03 | 6,505,602.21 |
| 其他塑料零件(元) | 3,735,206.71 | 9,467,896.51 | 8,486,625.83 | 11,930,314.03 | 4,823,983.20 |
| 毛利(元) | |||||
| 空调壳体(元) | 23,880,124.87 | 73,119,043.49 | 32,463,650.13 | 59,090,715.58 | 25,801,535.20 |
| 模具(元) | 2,560,322.20 | 2,350,614.29 | 1,035,202.29 | 1,113,928.31 | 447,503.40 |
| 气室(元) | 556,480.05 | 1,589,711.41 | 806,839.97 | 1,617,198.35 | 722,831.69 |
| 水室(元) | 1,035,490.01 | 3,721,291.36 | 2,327,164.08 | 3,948,539.25 | 1,581,557.98 |
| 其他塑料零件(元) | 1,241,745.66 | 3,965,944.57 | 2,413,049.30 | 5,650,634.65 | 1,938,848.58 |
| 毛利率(%) | |||||
| 空调壳体(%) | 19.19 | 25.80 | 29.34 | 25.39 | 25.26 |
| 模具(%) | 25.35 | 16.96 | 42.67 | 18.91 | 33.98 |
| 气室(%) | 16.60 | 22.99 | 26.63 | 18.17 | 16.80 |
| 水室(%) | 19.72 | 20.78 | 28.46 | 20.88 | 19.56 |
| 其他塑料零件(%) | 24.95 | 29.52 | 22.14 | 32.14 | 28.67 |
| 收入构成(%) | |||||
| 空调壳体(%) | 84.02 | 84.47 | 81.85 | 81.94 | 83.31 |
| 模具(%) | 6.82 | 4.13 | 1.80 | 2.07 | 1.07 |
| 气室(%) | 2.26 | 2.06 | 2.24 | 3.13 | 3.51 |
| 水室(%) | 3.54 | 5.34 | 6.05 | 6.66 | 6.60 |
| 其他塑料零件(%) | 3.36 | 4.00 | 8.06 | 6.19 | 5.52 |
| 毛利构成(%) | |||||
| 空调壳体(%) | 81.57 | 86.28 | 83.14 | 82.74 | 84.62 |
| 模具(%) | 8.75 | 2.77 | 2.65 | 1.56 | 1.47 |
| 气室(%) | 1.90 | 1.88 | 2.07 | 2.26 | 2.37 |
| 水室(%) | 3.54 | 4.39 | 5.96 | 5.53 | 5.19 |
| 其他塑料零件(%) | 4.24 | 4.68 | 6.18 | 7.91 | 6.36 |