| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 车载冰箱(元) | 106,570,754.73 | - | 135,239,466.98 | - | - | - | 44,769,391.15 |
| 除湿机(元) | 382,146,444.71 | - | 843,967,302.09 | - | - | - | 893,750,726.63 |
| 热泵系列(元) | - | - | 181,584,863.96 | - | - | - | 58,035,722.11 |
| 移动空调(元) | 990,948,312.06 | - | 815,161,086.47 | - | - | - | 568,582,964.85 |
| 配件及其他(元) | - | - | 57,597,130.65 | - | - | - | 55,581,531.12 |
| 客户合同产生的收入(元) | - | - | - | - | - | 526,509,006.61 | - |
| 租赁收入(元) | - | 33,447.25 | - | 100,234.02 | 66,822.68 | 27,214.11 | - |
| 废料等销售(元) | - | 1,863,802.39 | - | 674,463.46 | 330,027.54 | - | - |
| 商品销售(元) | - | 625,203,772.22 | - | 1,706,961,744.90 | 1,241,873,040.64 | - | - |
| 空气源热泵(元) | 26,002,336.64 | - | - | - | - | - | - |
| 其他产品及配件(元) | 17,455,159.69 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 车载冰箱(元) | 80,551,438.41 | - | 102,526,760.16 | - | - | - | 40,035,337.30 |
| 除湿机(元) | 278,833,404.55 | - | 584,973,689.56 | - | - | - | 616,548,377.18 |
| 热泵系列(元) | - | - | 138,489,280.33 | - | - | - | 45,502,756.44 |
| 移动空调(元) | 778,519,777.84 | - | 640,419,782.96 | - | - | - | 448,080,291.75 |
| 配件及其他(元) | - | - | 38,495,822.70 | - | - | - | 32,642,483.74 |
| 客户合同产生的收入(元) | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | 14,929.60 | - | - | - |
| 废料等销售(元) | - | - | - | - | - | - | - |
| 商品销售(元) | - | 479,472,518.37 | - | 1,262,518,478.36 | - | - | - |
| 空气源热泵(元) | 20,352,689.42 | - | - | - | - | - | - |
| 其他产品及配件(元) | 12,481,860.45 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 车载冰箱(元) | 26,019,316.32 | - | 32,712,706.82 | - | - | - | 4,734,053.85 |
| 除湿机(元) | 103,313,040.16 | - | 258,993,612.53 | - | - | - | 277,202,349.45 |
| 热泵系列(元) | - | - | 43,095,583.63 | - | - | - | 12,532,965.67 |
| 移动空调(元) | 212,428,534.22 | - | 174,741,303.51 | - | - | - | 120,502,673.10 |
| 配件及其他(元) | - | - | 19,101,307.95 | - | - | - | 22,939,047.38 |
| 客户合同产生的收入(元) | - | - | - | - | - | - | - |
| 租赁收入(元) | - | - | - | 85,304.42 | - | - | - |
| 废料等销售(元) | - | - | - | - | - | - | - |
| 商品销售(元) | - | 145,731,253.85 | - | 444,443,266.54 | - | - | - |
| 空气源热泵(元) | 5,649,647.22 | - | - | - | - | - | - |
| 其他产品及配件(元) | 4,973,299.24 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 车载冰箱(%) | 24.42 | - | 24.19 | - | - | - | 10.57 |
| 除湿机(%) | 27.03 | - | 30.69 | - | - | - | 31.02 |
| 热泵系列(%) | - | - | 23.73 | - | - | - | 21.60 |
| 移动空调(%) | 21.44 | - | 21.44 | - | - | - | 21.19 |
| 配件及其他(%) | - | - | 33.16 | - | - | - | 41.27 |
| 客户合同产生的收入(%) | - | - | - | - | - | - | - |
| 租赁收入(%) | - | - | - | 85.11 | - | - | - |
| 废料等销售(%) | - | - | - | - | - | - | - |
| 商品销售(%) | - | 23.31 | - | 26.04 | - | - | - |
| 空气源热泵(%) | 21.73 | - | - | - | - | - | - |
| 其他产品及配件(%) | 28.49 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 车载冰箱(%) | 7.00 | - | 6.65 | - | - | - | 2.76 |
| 除湿机(%) | 25.09 | - | 41.50 | - | - | - | 55.15 |
| 热泵系列(%) | - | - | 8.93 | - | - | - | 3.58 |
| 移动空调(%) | 65.06 | - | 40.09 | - | - | - | 35.08 |
| 配件及其他(%) | - | - | 2.83 | - | - | - | 3.43 |
| 客户合同产生的收入(%) | - | - | - | - | - | 99.99 | - |
| 租赁收入(%) | - | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| 废料等销售(%) | - | 0.30 | - | 0.04 | 0.03 | - | - |
| 商品销售(%) | - | 99.70 | - | 99.95 | 99.97 | - | - |
| 空气源热泵(%) | 1.71 | - | - | - | - | - | - |
| 其他产品及配件(%) | 1.15 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 车载冰箱(%) | 7.38 | - | 6.19 | - | - | - | 1.08 |
| 除湿机(%) | 29.32 | - | 48.99 | - | - | - | 63.30 |
| 热泵系列(%) | - | - | 8.15 | - | - | - | 2.86 |
| 移动空调(%) | 60.28 | - | 33.05 | - | - | - | 27.52 |
| 配件及其他(%) | - | - | 3.61 | - | - | - | 5.24 |
| 客户合同产生的收入(%) | - | - | - | - | - | - | - |
| 租赁收入(%) | - | 0.00 | - | 0.02 | - | - | - |
| 废料等销售(%) | - | 0.00 | - | 0.00 | - | - | - |
| 商品销售(%) | - | 100.00 | - | 99.98 | - | - | - |
| 空气源热泵(%) | 1.60 | - | - | - | - | - | - |
| 其他产品及配件(%) | 1.41 | - | - | - | - | - | - |