| 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) | |||||
| 罐式集装箱(元) | - | - | 1,121,232,848.45 | - | 2,271,164,087.24 |
| 核心部件(元) | 26,362,914.71 | 41,572,083.61 | 23,682,901.18 | 50,392,173.70 | 25,021,306.01 |
| 医疗设备部件(元) | 119,156,074.14 | 240,924,051.61 | 102,615,611.43 | 213,442,341.28 | 109,238,234.53 |
| 其中:标准不锈钢液体罐箱(元) | 565,180,217.64 | 1,672,343,739.75 | - | 2,575,117,161.47 | - |
| 其中:碳钢罐箱(元) | 66,256,466.18 | 248,232,873.92 | - | 589,963,964.08 | - |
| 其中:特种不锈钢液体罐箱(元) | 292,809,602.90 | 827,769,781.52 | - | 902,703,658.51 | - |
| 营业成本(元) | |||||
| 罐式集装箱(元) | - | - | 946,840,024.69 | - | 1,760,192,188.23 |
| 核心部件(元) | 26,525,248.83 | 38,035,981.19 | 21,974,259.39 | - | 22,529,698.85 |
| 医疗设备部件(元) | 67,937,940.34 | 139,062,550.23 | 61,804,375.15 | - | 63,430,122.21 |
| 其中:标准不锈钢液体罐箱(元) | 529,981,384.73 | 1,503,526,188.35 | - | 2,155,830,758.17 | - |
| 其中:碳钢罐箱(元) | 58,438,062.63 | 193,122,786.41 | - | 372,567,626.97 | - |
| 其中:特种不锈钢液体罐箱(元) | 237,361,420.37 | 637,473,523.24 | - | 699,734,036.79 | - |
| 毛利(元) | |||||
| 罐式集装箱(元) | - | - | 174,392,823.76 | - | 510,971,899.01 |
| 核心部件(元) | -162,334.12 | 3,536,102.42 | 1,708,641.79 | - | 2,491,607.16 |
| 医疗设备部件(元) | 51,218,133.80 | 101,861,501.38 | 40,811,236.28 | - | 45,808,112.32 |
| 其中:标准不锈钢液体罐箱(元) | 35,198,832.91 | 168,817,551.40 | - | 419,286,403.30 | - |
| 其中:碳钢罐箱(元) | 7,818,403.55 | 55,110,087.51 | - | 217,396,337.11 | - |
| 其中:特种不锈钢液体罐箱(元) | 55,448,182.53 | 190,296,258.28 | - | 202,969,621.72 | - |
| 毛利率(%) | |||||
| 罐式集装箱(%) | - | - | 15.55 | - | 22.50 |
| 核心部件(%) | -0.62 | 8.51 | 7.21 | - | 9.96 |
| 医疗设备部件(%) | 42.98 | 42.28 | 39.77 | - | 41.93 |
| 其中:标准不锈钢液体罐箱(%) | 6.23 | 10.09 | - | 16.28 | - |
| 其中:碳钢罐箱(%) | 11.80 | 22.20 | - | 36.85 | - |
| 其中:特种不锈钢液体罐箱(%) | 18.94 | 22.99 | - | 22.48 | - |
| 收入构成(%) | |||||
| 罐式集装箱(%) | - | - | 89.88 | - | 94.42 |
| 核心部件(%) | 2.46 | 1.37 | 1.90 | 1.16 | 1.04 |
| 医疗设备部件(%) | 11.14 | 7.95 | 8.23 | 4.93 | 4.54 |
| 其中:标准不锈钢液体罐箱(%) | 52.83 | 55.18 | - | 59.45 | - |
| 其中:碳钢罐箱(%) | 6.19 | 8.19 | - | 13.62 | - |
| 其中:特种不锈钢液体罐箱(%) | 27.37 | 27.31 | - | 20.84 | - |
| 毛利构成(%) | |||||
| 罐式集装箱(%) | - | - | 80.40 | - | 91.36 |
| 核心部件(%) | -0.11 | 0.68 | 0.79 | 0.00 | 0.45 |
| 医疗设备部件(%) | 34.25 | 19.60 | 18.81 | 0.00 | 8.19 |
| 其中:标准不锈钢液体罐箱(%) | 23.54 | 32.49 | - | 49.94 | - |
| 其中:碳钢罐箱(%) | 5.23 | 10.61 | - | 25.89 | - |
| 其中:特种不锈钢液体罐箱(%) | 37.08 | 36.62 | - | 24.17 | - |