| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低温储运应用设备(元) | 757,874,485.59 | 1,341,477,589.67 | 601,033,990.72 | 1,157,352,566.45 | 698,209,630.91 |
| 天然气(元) | 416,814,606.56 | 914,970,626.50 | 451,805,819.37 | 941,676,796.08 | 407,090,037.90 |
| 重装设备(元) | 156,205,589.22 | 737,894,634.90 | 270,389,532.03 | 1,043,707,106.66 | 446,186,125.02 |
| 装卸臂(元) | 67,992,448.55 | 101,239,123.50 | 25,745,152.21 | 130,499,042.42 | 30,793,960.33 |
| 其他(元) | - | - | 25,804,934.85 | 49,163,750.72 | 30,423,041.65 |
| 营业成本(元) | |||||
| 低温储运应用设备(元) | 626,822,688.49 | 1,058,725,516.92 | 488,819,742.30 | 911,331,907.01 | 550,152,171.88 |
| 天然气(元) | 384,505,837.40 | 736,223,421.52 | 375,396,141.92 | 765,089,315.50 | 345,694,543.23 |
| 重装设备(元) | 121,191,062.69 | 485,123,728.89 | 180,583,331.39 | 791,394,471.66 | 336,954,238.23 |
| 装卸臂(元) | 42,302,288.38 | 73,138,497.54 | 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) | 131,051,797.10 | 282,752,072.75 | 112,214,248.42 | 246,020,659.44 | 148,057,459.03 |
| 天然气(元) | 32,308,769.16 | 178,747,204.98 | 76,409,677.45 | 176,587,480.58 | 61,395,494.67 |
| 重装设备(元) | 35,014,526.53 | 252,770,906.01 | 89,806,200.64 | 252,312,635.00 | 109,231,886.79 |
| 装卸臂(元) | 25,690,160.17 | 28,100,625.96 | 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(%) | 17.29 | 21.08 | 18.67 | 21.26 | 21.21 |
| 天然气(%) | 7.75 | 19.54 | 16.91 | 18.75 | 15.08 |
| 重装设备(%) | 22.42 | 34.26 | 33.21 | 24.17 | 24.48 |
| 装卸臂(%) | 37.78 | 27.76 | 20.10 | - | 33.34 |
| 其他(%) | - | - | 56.89 | - | 36.34 |
| 收入构成(%) | |||||
| 低温储运应用设备(%) | 54.18 | 43.34 | 43.72 | 34.83 | 43.29 |
| 天然气(%) | 29.80 | 29.56 | 32.86 | 28.34 | 25.24 |
| 重装设备(%) | 11.17 | 23.84 | 19.67 | 31.41 | 27.67 |
| 装卸臂(%) | 4.86 | 3.27 | 1.87 | 3.93 | 1.91 |
| 其他(%) | - | - | 1.88 | 1.48 | 1.89 |
| 毛利构成(%) | |||||
| 低温储运应用设备(%) | 58.49 | 38.09 | 37.62 | 36.45 | 43.55 |
| 天然气(%) | 14.42 | 24.08 | 25.62 | 26.16 | 18.06 |
| 重装设备(%) | 15.63 | 34.05 | 30.11 | 37.38 | 32.13 |
| 装卸臂(%) | 11.47 | 3.79 | 1.73 | 0.00 | 3.02 |
| 其他(%) | - | - | 4.92 | 0.00 | 3.25 |