| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代维服务(元) | 30,627,283.77 | 15,023,812.45 | 25,310,969.64 | 11,024,548.78 |
| 机房环境一体化产品(元) | 267,511,224.48 | 88,167,716.94 | 223,913,314.83 | 111,343,209.12 |
| 精密空调(元) | 317,751,698.35 | 118,760,133.34 | 361,579,510.74 | 124,204,499.50 |
| 其他业务(元) | - | - | - | 4,463,211.44 |
| 营业成本(元) | ||||
| 代维服务(元) | 14,625,847.74 | 7,639,064.02 | 5,871,492.62 | -825,972.91 |
| 机房环境一体化产品(元) | 222,884,626.32 | 71,873,274.71 | 177,375,508.77 | 88,291,115.65 |
| 精密空调(元) | 224,050,790.63 | 72,062,872.21 | 266,406,313.57 | 86,355,633.53 |
| 其他业务(元) | - | - | - | 1,855,659.58 |
| 毛利(元) | ||||
| 代维服务(元) | 16,001,436.03 | 7,384,748.43 | 19,439,477.02 | 11,850,521.69 |
| 机房环境一体化产品(元) | 44,626,598.16 | 16,294,442.23 | 46,537,806.06 | 23,052,093.47 |
| 精密空调(元) | 93,700,907.72 | 46,697,261.13 | 95,173,197.17 | 37,848,865.97 |
| 其他业务(元) | - | - | - | 2,607,551.86 |
| 毛利率(%) | ||||
| 代维服务(%) | 52.25 | 49.15 | 76.80 | 107.49 |
| 机房环境一体化产品(%) | 16.68 | 18.48 | 20.78 | 20.70 |
| 精密空调(%) | 29.49 | 39.32 | 26.32 | 30.47 |
| 其他业务(%) | - | - | - | 58.42 |
| 收入构成(%) | ||||
| 代维服务(%) | 4.97 | 6.77 | 4.14 | 4.39 |
| 机房环境一体化产品(%) | 43.43 | 39.72 | 36.66 | 44.35 |
| 精密空调(%) | 51.59 | 53.51 | 59.20 | 49.48 |
| 其他业务(%) | - | - | - | 1.78 |
| 毛利构成(%) | ||||
| 代维服务(%) | 10.37 | 10.49 | 12.06 | 15.73 |
| 机房环境一体化产品(%) | 28.92 | 23.15 | 28.88 | 30.59 |
| 精密空调(%) | 60.72 | 66.35 | 59.06 | 50.22 |
| 其他业务(%) | - | - | - | 3.46 |