| 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) | |||||
| 超低温冷冻存储设备(元) | 67,439,120.98 | 132,225,275.05 | 69,100,249.83 | 141,310,238.83 | 66,324,200.74 |
| 低温存储设备(元) | 62,661,606.36 | 128,612,396.03 | 62,981,762.38 | 127,842,579.63 | 60,280,132.86 |
| 智慧冷链项目(元) | - | - | - | 9,917,803.32 | 7,295,450.96 |
| 其他(元) | 1,761,646.90 | 4,103,338.68 | 2,028,951.76 | 4,756,318.13 | 2,040,345.53 |
| 其他主营产品(元) | 18,363,491.64 | 30,832,272.18 | 12,941,330.28 | 18,958,779.42 | 8,826,025.43 |
| 营业成本(元) | |||||
| 超低温冷冻存储设备(元) | 40,417,231.20 | 80,056,811.27 | 39,394,897.98 | 83,226,105.22 | 39,094,751.75 |
| 低温存储设备(元) | 37,713,333.16 | 80,307,172.94 | 36,979,465.50 | 76,998,158.11 | 36,547,427.73 |
| 智慧冷链项目(元) | - | - | - | 8,797,913.99 | 6,594,380.20 |
| 其他(元) | 1,253,064.00 | 2,975,582.10 | 1,152,769.97 | 3,192,860.55 | 1,366,072.38 |
| 其他主营产品(元) | 15,757,897.03 | 25,464,992.48 | 9,743,085.45 | 14,547,475.02 | 6,729,596.21 |
| 毛利(元) | |||||
| 超低温冷冻存储设备(元) | 27,021,889.78 | 52,168,463.78 | 29,705,351.85 | 58,084,133.61 | 27,229,448.99 |
| 低温存储设备(元) | 24,948,273.20 | 48,305,223.09 | 26,002,296.88 | 50,844,421.52 | 23,732,705.13 |
| 智慧冷链项目(元) | - | - | - | 1,119,889.33 | 701,070.76 |
| 其他(元) | 508,582.90 | 1,127,756.58 | 876,181.79 | 1,563,457.58 | 674,273.15 |
| 其他主营产品(元) | 2,605,594.61 | 5,367,279.70 | 3,198,244.83 | 4,411,304.40 | 2,096,429.22 |
| 毛利率(%) | |||||
| 超低温冷冻存储设备(%) | 40.07 | 39.45 | 42.99 | 41.10 | 41.06 |
| 低温存储设备(%) | 39.81 | 37.56 | 41.29 | 39.77 | 39.37 |
| 智慧冷链项目(%) | - | - | - | 11.29 | 9.61 |
| 其他(%) | 28.87 | 27.48 | 43.18 | 32.87 | 33.05 |
| 其他主营产品(%) | 14.19 | 17.41 | 24.71 | 23.27 | 23.75 |
| 收入构成(%) | |||||
| 超低温冷冻存储设备(%) | 44.89 | 44.70 | 46.99 | 46.67 | 45.81 |
| 低温存储设备(%) | 41.71 | 43.48 | 42.83 | 42.22 | 41.64 |
| 智慧冷链项目(%) | - | - | - | 3.28 | 5.04 |
| 其他(%) | 1.17 | 1.39 | 1.38 | 1.57 | 1.41 |
| 其他主营产品(%) | 12.22 | 10.42 | 8.80 | 6.26 | 6.10 |
| 毛利构成(%) | |||||
| 超低温冷冻存储设备(%) | 49.06 | 48.77 | 49.69 | 50.06 | 50.02 |
| 低温存储设备(%) | 45.29 | 45.16 | 43.50 | 43.82 | 43.60 |
| 智慧冷链项目(%) | - | - | - | 0.97 | 1.29 |
| 其他(%) | 0.92 | 1.05 | 1.47 | 1.35 | 1.24 |
| 其他主营产品(%) | 4.73 | 5.02 | 5.35 | 3.80 | 3.85 |