| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 采暖/制冷热泵(元) | 266,810,655.85 | 486,468,698.65 | 515,365,562.93 |
| 泳池热泵(元) | 139,626,554.00 | 212,894,803.61 | 128,827,949.09 |
| 租赁收入(元) | - | - | 15,033,413.20 |
| 其他产品(元) | 33,763,803.06 | 50,332,239.91 | 59,852,386.50 |
| 营业成本(元) | |||
| 采暖/制冷热泵(元) | 184,152,193.37 | 328,014,274.32 | 344,238,806.53 |
| 泳池热泵(元) | 98,703,067.61 | 142,043,065.56 | 84,732,363.88 |
| 租赁收入(元) | - | - | 14,766,266.42 |
| 其他产品(元) | 26,291,045.95 | 37,953,970.80 | 43,629,554.82 |
| 毛利(元) | |||
| 采暖/制冷热泵(元) | 82,658,462.48 | 158,454,424.33 | 171,126,756.40 |
| 泳池热泵(元) | 40,923,486.39 | 70,851,738.05 | 44,095,585.21 |
| 租赁收入(元) | - | - | 267,146.78 |
| 其他产品(元) | 7,472,757.11 | 12,378,269.11 | 16,222,831.68 |
| 毛利率(%) | |||
| 采暖/制冷热泵(%) | 30.98 | 32.57 | 33.20 |
| 泳池热泵(%) | 29.31 | 33.28 | 34.23 |
| 租赁收入(%) | - | - | 1.78 |
| 其他产品(%) | 22.13 | 24.59 | 27.10 |
| 收入构成(%) | |||
| 采暖/制冷热泵(%) | 60.61 | 64.89 | 71.67 |
| 泳池热泵(%) | 31.72 | 28.40 | 17.92 |
| 租赁收入(%) | - | - | 2.09 |
| 其他产品(%) | 7.67 | 6.71 | 8.32 |
| 毛利构成(%) | |||
| 采暖/制冷热泵(%) | 63.07 | 65.56 | 73.85 |
| 泳池热泵(%) | 31.23 | 29.32 | 19.03 |
| 租赁收入(%) | - | - | 0.12 |
| 其他产品(%) | 5.70 | 5.12 | 7.00 |