| 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) | |||||
| 厨房设备工程(元) | 3,966,058.55 | 8,827,608.31 | 3,465,020.16 | 14,848,409.96 | 5,939,427.07 |
| 分部间抵销(元) | - | - | - | - | -865,944,831.51 |
| 商用餐饮制冷设备(元) | 1,088,379,871.62 | 2,046,588,698.08 | 1,013,546,891.15 | 1,963,012,226.30 | 1,664,933,017.10 |
| 维修配件收入(元) | 23,386,403.43 | 46,676,228.43 | 20,136,442.37 | 33,823,045.55 | 18,835,073.80 |
| 西厨设备(元) | 247,170,807.06 | 456,618,551.99 | 214,625,987.51 | 451,054,065.15 | 362,571,591.01 |
| 自助餐设备(元) | 51,615,656.46 | 158,623,374.94 | 71,529,744.45 | 159,047,640.33 | 131,943,644.16 |
| 材料、废料销售收入(元) | 7,179,422.70 | 28,395,823.79 | 14,207,910.74 | 27,859,216.48 | - |
| 其他(元) | 1,039,640.45 | 1,232,113.29 | 27,658,301.11 | 1,756,000.60 | - |
| 营业成本(元) | |||||
| 厨房设备工程(元) | 3,559,955.57 | 7,237,056.15 | 2,744,897.28 | 10,852,664.95 | 4,496,397.09 |
| 分部间抵销(元) | - | - | - | - | -856,675,250.90 |
| 商用餐饮制冷设备(元) | 605,284,173.73 | 1,165,884,745.18 | 520,347,037.79 | 1,081,160,791.75 | 1,248,152,204.49 |
| 维修配件收入(元) | 12,548,482.05 | 12,915,840.96 | 6,400,220.30 | 8,824,536.58 | 6,594,995.86 |
| 西厨设备(元) | 148,072,665.48 | 252,118,249.05 | 119,387,984.24 | 264,191,920.38 | 268,013,502.41 |
| 自助餐设备(元) | 32,984,969.07 | 97,946,415.98 | 47,114,208.73 | 104,019,388.56 | 106,192,360.39 |
| 材料、废料销售收入(元) | 6,599,733.25 | 30,450,856.16 | 13,842,759.26 | 28,245,457.79 | - |
| 其他(元) | 358,477.33 | - | 20,653,815.53 | 850,604.38 | - |
| 毛利(元) | |||||
| 厨房设备工程(元) | 406,102.98 | 1,590,552.16 | 720,122.88 | 3,995,745.01 | 1,443,029.98 |
| 分部间抵销(元) | - | - | - | - | -9,269,580.61 |
| 商用餐饮制冷设备(元) | 483,095,697.89 | 880,703,952.90 | 493,199,853.36 | 881,851,434.55 | 416,780,812.61 |
| 维修配件收入(元) | 10,837,921.38 | 33,760,387.47 | 13,736,222.07 | 24,998,508.97 | 12,240,077.94 |
| 西厨设备(元) | 99,098,141.58 | 204,500,302.94 | 95,238,003.27 | 186,862,144.77 | 94,558,088.60 |
| 自助餐设备(元) | 18,630,687.39 | 60,676,958.96 | 24,415,535.72 | 55,028,251.77 | 25,751,283.77 |
| 材料、废料销售收入(元) | 579,689.45 | -2,055,032.37 | 365,151.48 | -386,241.31 | - |
| 其他(元) | 681,163.12 | - | 7,004,485.58 | 905,396.22 | - |
| 毛利率(%) | |||||
| 厨房设备工程(%) | 10.24 | 18.02 | 20.78 | 26.91 | 24.30 |
| 分部间抵销(%) | - | - | - | - | 1.07 |
| 商用餐饮制冷设备(%) | 44.39 | 43.03 | 48.66 | 44.92 | 25.03 |
| 维修配件收入(%) | 46.34 | 72.33 | 68.22 | 73.91 | 64.99 |
| 西厨设备(%) | 40.09 | 44.79 | 44.37 | 41.43 | 26.08 |
| 自助餐设备(%) | 36.10 | 38.25 | 34.13 | 34.60 | 19.52 |
| 材料、废料销售收入(%) | 8.07 | -7.24 | 2.57 | -1.39 | - |
| 其他(%) | 65.52 | - | 25.33 | 51.56 | - |
| 收入构成(%) | |||||
| 厨房设备工程(%) | 0.28 | 0.32 | 0.25 | 0.56 | 0.45 |
| 分部间抵销(%) | - | - | - | - | -65.69 |
| 商用餐饮制冷设备(%) | 76.50 | 74.50 | 74.24 | 74.04 | 126.30 |
| 维修配件收入(%) | 1.64 | 1.70 | 1.48 | 1.28 | 1.43 |
| 西厨设备(%) | 17.37 | 16.62 | 15.72 | 17.01 | 27.50 |
| 自助餐设备(%) | 3.63 | 5.77 | 5.24 | 6.00 | 10.01 |
| 材料、废料销售收入(%) | 0.50 | 1.03 | 1.04 | 1.05 | - |
| 其他(%) | 0.07 | 0.04 | 2.03 | 0.07 | - |
| 毛利构成(%) | |||||
| 厨房设备工程(%) | 0.07 | 0.13 | 0.11 | 0.35 | 0.27 |
| 分部间抵销(%) | - | - | - | - | -1.71 |
| 商用餐饮制冷设备(%) | 78.77 | 74.69 | 77.71 | 76.47 | 76.97 |
| 维修配件收入(%) | 1.77 | 2.86 | 2.16 | 2.17 | 2.26 |
| 西厨设备(%) | 16.16 | 17.34 | 15.01 | 16.20 | 17.46 |
| 自助餐设备(%) | 3.04 | 5.15 | 3.85 | 4.77 | 4.76 |
| 材料、废料销售收入(%) | 0.09 | -0.17 | 0.06 | -0.03 | - |
| 其他(%) | 0.11 | 0.00 | 1.10 | 0.08 | - |