| 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) | |||||
| 客车零部件(元) | - | - | - | - | 50,086,448.48 |
| 自制客车空调(元) | 16,165,301.69 | 33,801,560.09 | 2,995,213.52 | 30,180,749.26 | 11,040,892.83 |
| 自制冷藏车制冷机组(元) | 90,985,742.38 | 208,086,714.77 | 88,089,302.57 | 212,627,383.59 | 112,871,672.15 |
| 自制商品展示柜及冷库(元) | - | - | - | 250,729,646.18 | 102,228,649.35 |
| 贸易类产品业务(元) | - | - | - | 107,934,975.37 | - |
| 贸易及安装服务(元) | 108,488,172.28 | 197,061,616.36 | 100,210,295.84 | - | - |
| 自制商品展示柜(元) | 47,644,060.74 | 117,390,376.46 | 53,348,959.71 | - | - |
| 营业成本(元) | |||||
| 客车零部件(元) | - | - | - | - | 36,058,230.56 |
| 自制客车空调(元) | 16,705,633.96 | 26,765,697.68 | 2,996,149.45 | 23,646,665.70 | 8,301,080.41 |
| 自制冷藏车制冷机组(元) | 70,199,583.18 | 146,438,073.54 | 62,728,889.46 | 141,754,941.01 | 74,455,168.93 |
| 自制商品展示柜及冷库(元) | - | - | - | 210,145,773.83 | 85,624,169.71 |
| 贸易类产品业务(元) | - | - | - | 77,077,491.53 | - |
| 贸易及安装服务(元) | 93,819,840.65 | 167,877,234.94 | 82,066,991.62 | - | - |
| 自制商品展示柜(元) | 45,072,154.89 | 102,889,389.46 | 47,762,376.17 | - | - |
| 毛利(元) | |||||
| 客车零部件(元) | - | - | - | - | 14,028,217.92 |
| 自制客车空调(元) | -540,332.27 | 7,035,862.41 | -935.93 | 6,534,083.56 | 2,739,812.42 |
| 自制冷藏车制冷机组(元) | 20,786,159.20 | 61,648,641.23 | 25,360,413.11 | 70,872,442.58 | 38,416,503.22 |
| 自制商品展示柜及冷库(元) | - | - | - | 40,583,872.35 | 16,604,479.64 |
| 贸易类产品业务(元) | - | - | - | 30,857,483.84 | - |
| 贸易及安装服务(元) | 14,668,331.63 | 29,184,381.42 | 18,143,304.22 | - | - |
| 自制商品展示柜(元) | 2,571,905.85 | 14,500,987.00 | 5,586,583.54 | - | - |
| 毛利率(%) | |||||
| 客车零部件(%) | - | - | - | - | 28.01 |
| 自制客车空调(%) | -3.34 | 20.82 | -0.03 | 21.65 | 24.82 |
| 自制冷藏车制冷机组(%) | 22.85 | 29.63 | 28.79 | 33.33 | 34.04 |
| 自制商品展示柜及冷库(%) | - | - | - | 16.19 | 16.24 |
| 贸易类产品业务(%) | - | - | - | 28.59 | - |
| 贸易及安装服务(%) | 13.52 | 14.81 | 18.11 | - | - |
| 自制商品展示柜(%) | 5.40 | 12.35 | 10.47 | - | - |
| 收入构成(%) | |||||
| 客车零部件(%) | - | - | - | - | 18.13 |
| 自制客车空调(%) | 6.14 | 6.08 | 1.22 | 5.02 | 4.00 |
| 自制冷藏车制冷机组(%) | 34.56 | 37.40 | 36.01 | 35.35 | 40.86 |
| 自制商品展示柜及冷库(%) | - | - | - | 41.69 | 37.01 |
| 贸易类产品业务(%) | - | - | - | 17.95 | - |
| 贸易及安装服务(%) | 41.21 | 35.42 | 40.96 | - | - |
| 自制商品展示柜(%) | 18.10 | 21.10 | 21.81 | - | - |
| 毛利构成(%) | |||||
| 客车零部件(%) | - | - | - | - | 19.54 |
| 自制客车空调(%) | -1.44 | 6.26 | 0.00 | 4.39 | 3.82 |
| 自制冷藏车制冷机组(%) | 55.45 | 54.86 | 51.66 | 47.61 | 53.51 |
| 自制商品展示柜及冷库(%) | - | - | - | 27.27 | 23.13 |
| 贸易类产品业务(%) | - | - | - | 20.73 | - |
| 贸易及安装服务(%) | 39.13 | 25.97 | 36.96 | - | - |
| 自制商品展示柜(%) | 6.86 | 12.90 | 11.38 | - | - |