| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易及安装服务(元) | - | - | 108,488,172.28 | 197,061,616.36 | 100,210,295.84 |
| 自制客车空调(元) | - | - | 16,165,301.69 | 33,801,560.09 | 2,995,213.52 |
| 自制冷藏车制冷机组(元) | 136,195,164.85 | 230,715,447.81 | 90,985,742.38 | 208,086,714.77 | 88,089,302.57 |
| 自制商品展示柜(元) | - | - | 47,644,060.74 | 117,390,376.46 | 53,348,959.71 |
| 客车零部件(元) | 58,498,312.27 | 153,108,154.73 | - | - | - |
| 自制商用冷链设备(元) | 76,935,984.81 | 208,075,206.09 | - | - | - |
| 营业成本(元) | |||||
| 贸易及安装服务(元) | - | - | 93,819,840.65 | 167,877,234.94 | 82,066,991.62 |
| 自制客车空调(元) | - | - | 16,705,633.96 | 26,765,697.68 | 2,996,149.45 |
| 自制冷藏车制冷机组(元) | 101,259,257.27 | 172,249,768.83 | 70,199,583.18 | 146,438,073.54 | 62,728,889.46 |
| 自制商品展示柜(元) | - | - | 45,072,154.89 | 102,889,389.46 | 47,762,376.17 |
| 客车零部件(元) | 50,931,323.29 | 140,506,330.84 | - | - | - |
| 自制商用冷链设备(元) | 70,486,756.40 | 194,916,514.56 | - | - | - |
| 毛利(元) | |||||
| 贸易及安装服务(元) | - | - | 14,668,331.63 | 29,184,381.42 | 18,143,304.22 |
| 自制客车空调(元) | - | - | -540,332.27 | 7,035,862.41 | -935.93 |
| 自制冷藏车制冷机组(元) | 34,935,907.58 | 58,465,678.98 | 20,786,159.20 | 61,648,641.23 | 25,360,413.11 |
| 自制商品展示柜(元) | - | - | 2,571,905.85 | 14,500,987.00 | 5,586,583.54 |
| 客车零部件(元) | 7,566,988.98 | 12,601,823.89 | - | - | - |
| 自制商用冷链设备(元) | 6,449,228.41 | 13,158,691.53 | - | - | - |
| 毛利率(%) | |||||
| 贸易及安装服务(%) | - | - | 13.52 | 14.81 | 18.11 |
| 自制客车空调(%) | - | - | -3.34 | 20.82 | -0.03 |
| 自制冷藏车制冷机组(%) | 25.65 | 25.34 | 22.85 | 29.63 | 28.79 |
| 自制商品展示柜(%) | - | - | 5.40 | 12.35 | 10.47 |
| 客车零部件(%) | 12.94 | 8.23 | - | - | - |
| 自制商用冷链设备(%) | 8.38 | 6.32 | - | - | - |
| 收入构成(%) | |||||
| 贸易及安装服务(%) | - | - | 41.21 | 35.42 | 40.96 |
| 自制客车空调(%) | - | - | 6.14 | 6.08 | 1.22 |
| 自制冷藏车制冷机组(%) | 50.14 | 38.98 | 34.56 | 37.40 | 36.01 |
| 自制商品展示柜(%) | - | - | 18.10 | 21.10 | 21.81 |
| 客车零部件(%) | 21.54 | 25.87 | - | - | - |
| 自制商用冷链设备(%) | 28.32 | 35.15 | - | - | - |
| 毛利构成(%) | |||||
| 贸易及安装服务(%) | - | - | 39.13 | 25.97 | 36.96 |
| 自制客车空调(%) | - | - | -1.44 | 6.26 | 0.00 |
| 自制冷藏车制冷机组(%) | 71.37 | 69.42 | 55.45 | 54.86 | 51.66 |
| 自制商品展示柜(%) | - | - | 6.86 | 12.90 | 11.38 |
| 客车零部件(%) | 15.46 | 14.96 | - | - | - |
| 自制商用冷链设备(%) | 13.17 | 15.62 | - | - | - |