| 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) | |||||
| 低温储运应用设备(元) | 601,033,990.72 | 1,157,352,566.45 | 698,209,630.91 | 1,412,393,356.89 | 572,590,962.24 |
| 天然气(元) | 451,805,819.37 | 941,676,796.08 | 407,090,037.90 | 593,100,708.71 | 341,853,086.60 |
| 重装设备(元) | 270,389,532.03 | 1,043,707,106.66 | 446,186,125.02 | 879,310,754.65 | 425,148,908.47 |
| 装卸臂(元) | 25,745,152.21 | 130,499,042.42 | 30,793,960.33 | 95,800,038.02 | 11,868,175.53 |
| 其他(元) | 25,804,934.85 | 49,163,750.72 | 30,423,041.65 | 57,958,595.13 | 23,634,702.96 |
| 营业成本(元) | |||||
| 低温储运应用设备(元) | 488,819,742.30 | 911,331,907.01 | 550,152,171.88 | 1,153,716,235.92 | 516,857,156.73 |
| 天然气(元) | 375,396,141.92 | 765,089,315.50 | 345,694,543.23 | 450,315,330.58 | 286,628,422.23 |
| 重装设备(元) | 180,583,331.39 | 791,394,471.66 | 336,954,238.23 | 710,566,262.29 | 369,247,838.18 |
| 装卸臂(元) | 20,570,808.54 | - | 20,526,385.02 | - | - |
| 其他(元) | 11,125,780.50 | - | 19,367,363.21 | - | - |
| 毛利(元) | |||||
| 低温储运应用设备(元) | 112,214,248.42 | 246,020,659.44 | 148,057,459.03 | 258,677,120.97 | 55,733,805.51 |
| 天然气(元) | 76,409,677.45 | 176,587,480.58 | 61,395,494.67 | 142,785,378.13 | 55,224,664.37 |
| 重装设备(元) | 89,806,200.64 | 252,312,635.00 | 109,231,886.79 | 168,744,492.36 | 55,901,070.29 |
| 装卸臂(元) | 5,174,343.67 | - | 10,267,575.31 | - | - |
| 其他(元) | 14,679,154.35 | - | 11,055,678.44 | - | - |
| 毛利率(%) | |||||
| 低温储运应用设备(%) | 18.67 | 21.26 | 21.21 | 18.31 | 9.73 |
| 天然气(%) | 16.91 | 18.75 | 15.08 | 24.07 | 16.15 |
| 重装设备(%) | 33.21 | 24.17 | 24.48 | 19.19 | 13.15 |
| 装卸臂(%) | 20.10 | - | 33.34 | - | - |
| 其他(%) | 56.89 | - | 36.34 | - | - |
| 收入构成(%) | |||||
| 低温储运应用设备(%) | 43.72 | 34.83 | 43.29 | 46.48 | 41.64 |
| 天然气(%) | 32.86 | 28.34 | 25.24 | 19.52 | 24.86 |
| 重装设备(%) | 19.67 | 31.41 | 27.67 | 28.94 | 30.92 |
| 装卸臂(%) | 1.87 | 3.93 | 1.91 | 3.15 | 0.86 |
| 其他(%) | 1.88 | 1.48 | 1.89 | 1.91 | 1.72 |
| 毛利构成(%) | |||||
| 低温储运应用设备(%) | 37.62 | 36.45 | 43.55 | 45.37 | 33.40 |
| 天然气(%) | 25.62 | 26.16 | 18.06 | 25.04 | 33.10 |
| 重装设备(%) | 30.11 | 37.38 | 32.13 | 29.59 | 33.50 |
| 装卸臂(%) | 1.73 | 0.00 | 3.02 | 0.00 | 0.00 |
| 其他(%) | 4.92 | 0.00 | 3.25 | 0.00 | 0.00 |