| 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) | |||||
| 分部间抵销(元) | -59,091,226.89 | - | -52,817,029.85 | - | -66,586,472.16 |
| 罐式集装箱(元) | 531,780,407.08 | 1,092,097,438.28 | 665,212,082.18 | 1,505,702,304.85 | 751,232,872.96 |
| 冷冻设备(元) | 342,928,134.31 | 719,530,945.62 | 352,504,335.27 | 649,019,450.09 | 343,267,671.55 |
| 其他(元) | 45,845,342.09 | - | 42,975,552.13 | - | 35,377,807.18 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -57,963,480.83 | - | -51,689,283.80 | - | -65,458,726.11 |
| 罐式集装箱(元) | 458,341,276.10 | 863,786,083.75 | 511,355,804.62 | 1,181,827,419.63 | 585,935,715.14 |
| 冷冻设备(元) | 242,552,689.52 | 509,358,643.06 | 257,907,888.28 | 443,314,767.25 | 242,095,085.79 |
| 其他(元) | 44,908,566.99 | - | 38,697,873.41 | - | 28,899,809.80 |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,127,746.06 | - | -1,127,746.05 | - | -1,127,746.05 |
| 罐式集装箱(元) | 73,439,130.98 | 228,311,354.53 | 153,856,277.56 | 323,874,885.22 | 165,297,157.82 |
| 冷冻设备(元) | 100,375,444.79 | 210,172,302.56 | 94,596,446.99 | 205,704,682.84 | 101,172,585.76 |
| 其他(元) | 936,775.10 | - | 4,277,678.72 | - | 6,477,997.38 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 1.91 | - | 2.14 | - | 1.69 |
| 罐式集装箱(%) | 13.81 | 20.91 | 23.13 | 21.51 | 22.00 |
| 冷冻设备(%) | 29.27 | 29.21 | 26.84 | 31.69 | 29.47 |
| 其他(%) | 2.04 | - | 9.95 | - | 18.31 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -6.86 | - | -5.24 | - | -6.26 |
| 罐式集装箱(%) | 61.73 | 60.28 | 66.00 | 69.88 | 70.65 |
| 冷冻设备(%) | 39.81 | 39.72 | 34.98 | 30.12 | 32.28 |
| 其他(%) | 5.32 | - | 4.26 | - | 3.33 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.65 | - | -0.45 | - | -0.41 |
| 罐式集装箱(%) | 42.30 | 52.07 | 61.15 | 61.16 | 60.81 |
| 冷冻设备(%) | 57.81 | 47.93 | 37.60 | 38.84 | 37.22 |
| 其他(%) | 0.54 | - | 1.70 | - | 2.38 |