| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代维服务(元) | 19,411,676.33 | 37,398,957.27 | 20,922,351.73 | 36,854,460.54 | 14,995,750.91 |
| 机房环境一体化产品(元) | 104,057,674.19 | 171,576,728.60 | 81,033,130.26 | 277,411,304.95 | 80,547,465.96 |
| 精密空调(元) | 172,426,454.34 | 516,639,874.60 | 213,658,976.13 | 459,774,689.23 | 135,249,127.37 |
| 营业成本(元) | |||||
| 代维服务(元) | 10,466,912.42 | 21,370,930.86 | 9,736,706.93 | 17,248,606.69 | 7,637,619.40 |
| 机房环境一体化产品(元) | 97,805,605.84 | 156,430,450.67 | 68,529,363.79 | 246,665,384.63 | 62,723,615.52 |
| 精密空调(元) | 138,287,624.79 | 417,722,789.20 | 175,248,162.86 | 353,463,653.20 | 84,760,988.26 |
| 毛利(元) | |||||
| 代维服务(元) | 8,944,763.91 | 16,028,026.41 | 11,185,644.80 | 19,605,853.85 | 7,358,131.51 |
| 机房环境一体化产品(元) | 6,252,068.35 | 15,146,277.93 | 12,503,766.47 | 30,745,920.32 | 17,823,850.44 |
| 精密空调(元) | 34,138,829.55 | 98,917,085.40 | 38,410,813.27 | 106,311,036.03 | 50,488,139.11 |
| 毛利率(%) | |||||
| 代维服务(%) | 46.08 | 42.86 | 53.46 | 53.20 | 49.07 |
| 机房环境一体化产品(%) | 6.01 | 8.83 | 15.43 | 11.08 | 22.13 |
| 精密空调(%) | 19.80 | 19.15 | 17.98 | 23.12 | 37.33 |
| 收入构成(%) | |||||
| 代维服务(%) | 6.56 | 5.15 | 6.63 | 4.76 | 6.50 |
| 机房环境一体化产品(%) | 35.17 | 23.65 | 25.67 | 35.84 | 34.90 |
| 精密空调(%) | 58.27 | 71.20 | 67.70 | 59.40 | 58.60 |
| 毛利构成(%) | |||||
| 代维服务(%) | 18.13 | 12.32 | 18.01 | 12.51 | 9.72 |
| 机房环境一体化产品(%) | 12.67 | 11.64 | 20.13 | 19.63 | 23.55 |
| 精密空调(%) | 69.20 | 76.04 | 61.85 | 67.86 | 66.72 |