| 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) | 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) | 171,576,728.60 | 81,033,130.26 | 277,411,304.95 | 80,547,465.96 |
| 精密空调(元) | 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) | 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) | 156,430,450.67 | 68,529,363.79 | 246,665,384.63 | 62,723,615.52 |
| 精密空调(元) | 417,722,789.20 | 175,248,162.86 | 353,463,653.20 | 84,760,988.26 |
| 毛利(元) | ||||
| 代维服务(元) | 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) | 15,146,277.93 | 12,503,766.47 | 30,745,920.32 | 17,823,850.44 |
| 精密空调(元) | 98,917,085.40 | 38,410,813.27 | 106,311,036.03 | 50,488,139.11 |
| 毛利率(%) | ||||
| 代维服务(%) | 42.86 | 53.46 | 53.20 | 49.07 |
| 机房环境一体化产品(%) | 8.83 | 15.43 | 11.08 | 22.13 |
| 精密空调(%) | 19.15 | 17.98 | 23.12 | 37.33 |
| 收入构成(%) | ||||
| 代维服务(%) | 5.15 | 6.63 | 4.76 | 6.50 |
| 机房环境一体化产品(%) | 23.65 | 25.67 | 35.84 | 34.90 |
| 精密空调(%) | 71.20 | 67.70 | 59.40 | 58.60 |
| 毛利构成(%) | ||||
| 代维服务(%) | 12.32 | 18.01 | 12.51 | 9.72 |
| 机房环境一体化产品(%) | 11.64 | 20.13 | 19.63 | 23.55 |
| 精密空调(%) | 76.04 | 61.85 | 67.86 | 66.72 |