| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低温储运应用设备(元) | 698,209,630.91 | 1,412,393,356.89 | 572,590,962.24 | 491,142,349.28 | 338,170,957.53 |
| 天然气(元) | 407,090,037.90 | 593,100,708.71 | 341,853,086.60 | 589,112,128.47 | 134,286,728.93 |
| 重装设备(元) | 446,186,125.02 | 879,310,754.65 | 425,148,908.47 | 377,106,522.90 | 227,873,928.67 |
| 装卸臂(元) | 30,793,960.33 | 95,800,038.02 | 11,868,175.53 | 105,070,933.14 | 31,057,324.79 |
| 其他(元) | 30,423,041.65 | 57,958,595.13 | 23,634,702.96 | 42,460,076.75 | 23,212,178.02 |
| 营业成本(元) | |||||
| 低温储运应用设备(元) | 550,152,171.88 | 1,153,716,235.92 | 516,857,156.73 | 469,106,857.25 | 276,276,715.07 |
| 天然气(元) | 345,694,543.23 | 450,315,330.58 | 286,628,422.23 | 501,264,559.28 | 129,492,276.50 |
| 重装设备(元) | 336,954,238.23 | 710,566,262.29 | 369,247,838.18 | 363,506,977.04 | 203,769,909.10 |
| 装卸臂(元) | 20,526,385.02 | - | - | - | - |
| 其他(元) | 19,367,363.21 | - | - | - | - |
| 毛利(元) | |||||
| 低温储运应用设备(元) | 148,057,459.03 | 258,677,120.97 | 55,733,805.51 | 22,035,492.03 | 61,894,242.46 |
| 天然气(元) | 61,395,494.67 | 142,785,378.13 | 55,224,664.37 | 87,847,569.19 | 4,794,452.43 |
| 重装设备(元) | 109,231,886.79 | 168,744,492.36 | 55,901,070.29 | 13,599,545.86 | 24,104,019.57 |
| 装卸臂(元) | 10,267,575.31 | - | - | - | - |
| 其他(元) | 11,055,678.44 | - | - | - | - |
| 毛利率(%) | |||||
| 低温储运应用设备(%) | 21.21 | 18.31 | 9.73 | 4.49 | 18.30 |
| 天然气(%) | 15.08 | 24.07 | 16.15 | 14.91 | 3.57 |
| 重装设备(%) | 24.48 | 19.19 | 13.15 | 3.61 | 10.58 |
| 装卸臂(%) | 33.34 | - | - | - | - |
| 其他(%) | 36.34 | - | - | - | - |
| 收入构成(%) | |||||
| 低温储运应用设备(%) | 43.29 | 46.48 | 41.64 | 30.60 | 44.81 |
| 天然气(%) | 25.24 | 19.52 | 24.86 | 36.71 | 17.80 |
| 重装设备(%) | 27.67 | 28.94 | 30.92 | 23.50 | 30.20 |
| 装卸臂(%) | 1.91 | 3.15 | 0.86 | 6.55 | 4.12 |
| 其他(%) | 1.89 | 1.91 | 1.72 | 2.65 | 3.08 |
| 毛利构成(%) | |||||
| 低温储运应用设备(%) | 43.55 | 45.37 | 33.40 | 17.85 | 68.17 |
| 天然气(%) | 18.06 | 25.04 | 33.10 | 71.14 | 5.28 |
| 重装设备(%) | 32.13 | 29.59 | 33.50 | 11.01 | 26.55 |
| 装卸臂(%) | 3.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 |