| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -59,091,226.89 | - | -52,817,029.85 |
| 罐式集装箱(元) | 942,302,714.40 | 531,780,407.08 | 1,092,097,438.28 | 665,212,082.18 |
| 冷冻设备(元) | - | 342,928,134.31 | 719,530,945.62 | 352,504,335.27 |
| 冷链设备(元) | 689,814,683.74 | - | - | - |
| 其他(元) | - | 45,845,342.09 | - | 42,975,552.13 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -57,963,480.83 | - | -51,689,283.80 |
| 罐式集装箱(元) | 826,658,233.06 | 458,341,276.10 | 863,786,083.75 | 511,355,804.62 |
| 冷冻设备(元) | - | 242,552,689.52 | 509,358,643.06 | 257,907,888.28 |
| 冷链设备(元) | 464,715,285.29 | - | - | - |
| 其他(元) | - | 44,908,566.99 | - | 38,697,873.41 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -1,127,746.06 | - | -1,127,746.05 |
| 罐式集装箱(元) | 115,644,481.34 | 73,439,130.98 | 228,311,354.53 | 153,856,277.56 |
| 冷冻设备(元) | - | 100,375,444.79 | 210,172,302.56 | 94,596,446.99 |
| 冷链设备(元) | 225,099,398.45 | - | - | - |
| 其他(元) | - | 936,775.10 | - | 4,277,678.72 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 1.91 | - | 2.14 |
| 罐式集装箱(%) | 12.27 | 13.81 | 20.91 | 23.13 |
| 冷冻设备(%) | - | 29.27 | 29.21 | 26.84 |
| 冷链设备(%) | 32.63 | - | - | - |
| 其他(%) | - | 2.04 | - | 9.95 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -6.86 | - | -5.24 |
| 罐式集装箱(%) | 57.73 | 61.73 | 60.28 | 66.00 |
| 冷冻设备(%) | - | 39.81 | 39.72 | 34.98 |
| 冷链设备(%) | 42.27 | - | - | - |
| 其他(%) | - | 5.32 | - | 4.26 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -0.65 | - | -0.45 |
| 罐式集装箱(%) | 33.94 | 42.30 | 52.07 | 61.15 |
| 冷冻设备(%) | - | 57.81 | 47.93 | 37.60 |
| 冷链设备(%) | 66.06 | - | - | - |
| 其他(%) | - | 0.54 | - | 1.70 |