| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空调壳体(元) | 110,627,886.04 | 232,741,698.22 | 102,149,474.34 | 165,391,357.44 |
| 模具(元) | 2,426,318.09 | 5,891,475.57 | 1,316,904.60 | 14,719,497.00 |
| 气室(元) | 3,029,655.51 | 8,898,627.47 | 4,302,161.19 | 9,307,003.41 |
| 水室(元) | 8,176,516.25 | 18,913,853.28 | 8,087,160.19 | 16,145,315.42 |
| 其他塑料零件(元) | 10,899,675.13 | 17,580,948.68 | 6,762,831.78 | 10,178,301.24 |
| 营业成本(元) | ||||
| 空调壳体(元) | 78,164,235.91 | 173,650,982.64 | 76,347,939.14 | 123,410,823.66 |
| 模具(元) | 1,391,115.80 | 4,777,547.26 | 869,401.20 | 11,193,322.35 |
| 气室(元) | 2,222,815.54 | 7,281,429.12 | 3,579,329.50 | 7,887,984.17 |
| 水室(元) | 5,849,352.17 | 14,965,314.03 | 6,505,602.21 | 15,311,314.23 |
| 其他塑料零件(元) | 8,486,625.83 | 11,930,314.03 | 4,823,983.20 | 7,819,583.93 |
| 毛利(元) | ||||
| 空调壳体(元) | 32,463,650.13 | 59,090,715.58 | 25,801,535.20 | 41,980,533.78 |
| 模具(元) | 1,035,202.29 | 1,113,928.31 | 447,503.40 | 3,526,174.65 |
| 气室(元) | 806,839.97 | 1,617,198.35 | 722,831.69 | 1,419,019.24 |
| 水室(元) | 2,327,164.08 | 3,948,539.25 | 1,581,557.98 | 834,001.19 |
| 其他塑料零件(元) | 2,413,049.30 | 5,650,634.65 | 1,938,848.58 | 2,358,717.31 |
| 毛利率(%) | ||||
| 空调壳体(%) | 29.34 | 25.39 | 25.26 | 25.38 |
| 模具(%) | 42.67 | 18.91 | 33.98 | 23.96 |
| 气室(%) | 26.63 | 18.17 | 16.80 | 15.25 |
| 水室(%) | 28.46 | 20.88 | 19.56 | 5.17 |
| 其他塑料零件(%) | 22.14 | 32.14 | 28.67 | 23.17 |
| 收入构成(%) | ||||
| 空调壳体(%) | 81.85 | 81.94 | 83.31 | 76.66 |
| 模具(%) | 1.80 | 2.07 | 1.07 | 6.82 |
| 气室(%) | 2.24 | 3.13 | 3.51 | 4.31 |
| 水室(%) | 6.05 | 6.66 | 6.60 | 7.48 |
| 其他塑料零件(%) | 8.06 | 6.19 | 5.52 | 4.72 |
| 毛利构成(%) | ||||
| 空调壳体(%) | 83.14 | 82.74 | 84.62 | 83.76 |
| 模具(%) | 2.65 | 1.56 | 1.47 | 7.04 |
| 气室(%) | 2.07 | 2.26 | 2.37 | 2.83 |
| 水室(%) | 5.96 | 5.53 | 5.19 | 1.66 |
| 其他塑料零件(%) | 6.18 | 7.91 | 6.36 | 4.71 |