| 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) | |||||
| 代维服务(元) | 20,922,351.73 | 36,854,460.54 | 14,995,750.91 | 30,627,283.77 | 15,023,812.45 |
| 机房环境一体化产品(元) | 81,033,130.26 | 277,411,304.95 | 80,547,465.96 | 267,511,224.48 | 88,167,716.94 |
| 精密空调(元) | 213,658,976.13 | 459,774,689.23 | 135,249,127.37 | 317,751,698.35 | 118,760,133.34 |
| 营业成本(元) | |||||
| 代维服务(元) | 9,736,706.93 | 17,248,606.69 | 7,637,619.40 | 14,625,847.74 | 7,639,064.02 |
| 机房环境一体化产品(元) | 68,529,363.79 | 246,665,384.63 | 62,723,615.52 | 222,884,626.32 | 71,873,274.71 |
| 精密空调(元) | 175,248,162.86 | 353,463,653.20 | 84,760,988.26 | 224,050,790.63 | 72,062,872.21 |
| 毛利(元) | |||||
| 代维服务(元) | 11,185,644.80 | 19,605,853.85 | 7,358,131.51 | 16,001,436.03 | 7,384,748.43 |
| 机房环境一体化产品(元) | 12,503,766.47 | 30,745,920.32 | 17,823,850.44 | 44,626,598.16 | 16,294,442.23 |
| 精密空调(元) | 38,410,813.27 | 106,311,036.03 | 50,488,139.11 | 93,700,907.72 | 46,697,261.13 |
| 毛利率(%) | |||||
| 代维服务(%) | 53.46 | 53.20 | 49.07 | 52.25 | 49.15 |
| 机房环境一体化产品(%) | 15.43 | 11.08 | 22.13 | 16.68 | 18.48 |
| 精密空调(%) | 17.98 | 23.12 | 37.33 | 29.49 | 39.32 |
| 收入构成(%) | |||||
| 代维服务(%) | 6.63 | 4.76 | 6.50 | 4.97 | 6.77 |
| 机房环境一体化产品(%) | 25.67 | 35.84 | 34.90 | 43.43 | 39.72 |
| 精密空调(%) | 67.70 | 59.40 | 58.60 | 51.59 | 53.51 |
| 毛利构成(%) | |||||
| 代维服务(%) | 18.01 | 12.51 | 9.72 | 10.37 | 10.49 |
| 机房环境一体化产品(%) | 20.13 | 19.63 | 23.55 | 28.92 | 23.15 |
| 精密空调(%) | 61.85 | 67.86 | 66.72 | 60.72 | 66.35 |