| 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) | 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 |
| 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) | 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 |
| 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) | 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 |
| 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(%) | 22.85 | 29.63 | 28.79 |
| 自制商品展示柜(%) | 5.40 | 12.35 | 10.47 |
| 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(%) | 34.56 | 37.40 | 36.01 |
| 自制商品展示柜(%) | 18.10 | 21.10 | 21.81 |
| 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(%) | 55.45 | 54.86 | 51.66 |
| 自制商品展示柜(%) | 6.86 | 12.90 | 11.38 |