| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超低温冷冻存储设备(元) | 69,100,249.83 | 141,310,238.83 | 66,324,200.74 | 167,773,925.39 | 96,095,045.69 |
| 低温存储设备(元) | 62,981,762.38 | 127,842,579.63 | 60,280,132.86 | 184,201,228.05 | 103,451,094.98 |
| 家庭健康产品(元) | - | - | - | 23,809,133.91 | 19,627,604.50 |
| 智慧冷链项目(元) | - | 9,917,803.32 | 7,295,450.96 | 7,206,749.46 | 2,797,213.47 |
| 其他(元) | 2,028,951.76 | 4,756,318.13 | 2,040,345.53 | 23,498,055.02 | 13,733,947.11 |
| 其他主营产品(元) | 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) | 39,394,897.98 | 83,226,105.22 | 39,094,751.75 | 97,086,529.54 | 53,760,274.28 |
| 低温存储设备(元) | 36,979,465.50 | 76,998,158.11 | 36,547,427.73 | 108,613,548.19 | 60,563,081.23 |
| 家庭健康产品(元) | - | - | - | 23,359,222.51 | 18,767,678.68 |
| 智慧冷链项目(元) | - | 8,797,913.99 | 6,594,380.20 | 6,087,930.14 | 2,580,135.39 |
| 其他(元) | 1,152,769.97 | 3,192,860.55 | 1,366,072.38 | 16,179,073.79 | 8,985,306.77 |
| 其他主营产品(元) | 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) | 29,705,351.85 | 58,084,133.61 | 27,229,448.99 | 70,687,395.85 | 42,334,771.41 |
| 低温存储设备(元) | 26,002,296.88 | 50,844,421.52 | 23,732,705.13 | 75,587,679.86 | 42,888,013.75 |
| 家庭健康产品(元) | - | - | - | 449,911.40 | 859,925.82 |
| 智慧冷链项目(元) | - | 1,119,889.33 | 701,070.76 | 1,118,819.32 | 217,078.08 |
| 其他(元) | 876,181.79 | 1,563,457.58 | 674,273.15 | 7,318,981.23 | 4,748,640.34 |
| 其他主营产品(元) | 3,198,244.83 | 4,411,304.40 | 2,096,429.22 | - | - |
| 毛利率(%) | |||||
| 超低温冷冻存储设备(%) | 42.99 | 41.10 | 41.06 | 42.13 | 44.06 |
| 低温存储设备(%) | 41.29 | 39.77 | 39.37 | 41.04 | 41.46 |
| 家庭健康产品(%) | - | - | - | 1.89 | 4.38 |
| 智慧冷链项目(%) | - | 11.29 | 9.61 | 15.52 | 7.76 |
| 其他(%) | 43.18 | 32.87 | 33.05 | 31.15 | 34.58 |
| 其他主营产品(%) | 24.71 | 23.27 | 23.75 | - | - |
| 收入构成(%) | |||||
| 超低温冷冻存储设备(%) | 46.99 | 46.67 | 45.81 | 41.27 | 40.77 |
| 低温存储设备(%) | 42.83 | 42.22 | 41.64 | 45.32 | 43.89 |
| 家庭健康产品(%) | - | - | - | 5.86 | 8.33 |
| 智慧冷链项目(%) | - | 3.28 | 5.04 | 1.77 | 1.19 |
| 其他(%) | 1.38 | 1.57 | 1.41 | 5.78 | 5.83 |
| 其他主营产品(%) | 8.80 | 6.26 | 6.10 | - | - |
| 毛利构成(%) | |||||
| 超低温冷冻存储设备(%) | 49.69 | 50.06 | 50.02 | 45.56 | 46.50 |
| 低温存储设备(%) | 43.50 | 43.82 | 43.60 | 48.72 | 47.10 |
| 家庭健康产品(%) | - | - | - | 0.29 | 0.94 |
| 智慧冷链项目(%) | - | 0.97 | 1.29 | 0.72 | 0.24 |
| 其他(%) | 1.47 | 1.35 | 1.24 | 4.72 | 5.22 |
| 其他主营产品(%) | 5.35 | 3.80 | 3.85 | - | - |