| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冷链保温箱销售(元) | 24,009,107.49 | 8,618,074.78 | 19,437,119.81 |
| 冷链保温箱租赁(元) | 4,885,126.03 | 2,838,847.72 | 4,775,919.32 |
| 冷链物流(元) | 54,089,881.58 | 28,970,778.04 | 22,679,033.87 |
| 技术综合服务收入(元) | 7,090,586.02 | - | - |
| 营业成本(元) | |||
| 冷链保温箱销售(元) | 18,521,558.95 | 6,753,175.84 | 12,188,019.96 |
| 冷链保温箱租赁(元) | 2,260,184.88 | 1,430,901.37 | 2,937,345.98 |
| 冷链物流(元) | 50,521,148.79 | 26,100,244.62 | 17,475,385.22 |
| 技术综合服务收入(元) | 721,946.58 | - | - |
| 毛利(元) | |||
| 冷链保温箱销售(元) | 5,487,548.54 | 1,864,898.94 | 7,249,099.85 |
| 冷链保温箱租赁(元) | 2,624,941.15 | 1,407,946.35 | 1,838,573.34 |
| 冷链物流(元) | 3,568,732.79 | 2,870,533.42 | 5,203,648.65 |
| 技术综合服务收入(元) | 6,368,639.44 | - | - |
| 毛利率(%) | |||
| 冷链保温箱销售(%) | 22.86 | 21.64 | 37.30 |
| 冷链保温箱租赁(%) | 53.73 | 49.60 | 38.50 |
| 冷链物流(%) | 6.60 | 9.91 | 22.94 |
| 技术综合服务收入(%) | 89.82 | - | - |
| 收入构成(%) | |||
| 冷链保温箱销售(%) | 26.65 | 21.32 | 41.45 |
| 冷链保温箱租赁(%) | 5.42 | 7.02 | 10.18 |
| 冷链物流(%) | 60.05 | 71.66 | 48.36 |
| 技术综合服务收入(%) | 7.87 | - | - |
| 毛利构成(%) | |||
| 冷链保温箱销售(%) | 30.40 | 30.36 | 50.72 |
| 冷链保温箱租赁(%) | 14.54 | 22.92 | 12.86 |
| 冷链物流(%) | 19.77 | 46.73 | 36.41 |
| 技术综合服务收入(%) | 35.28 | - | - |