| 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) | |||||
| 服务费(元) | 26,437.63 | - | 8,705.99 | - | 38,043.40 |
| 冷冻机销售(元) | 2,356,359.10 | - | 2,307,497.95 | - | 824,246.65 |
| 压缩机销售(元) | 66,257,779.69 | - | 50,744,239.01 | - | 51,767,309.30 |
| 冷冻机(元) | - | 5,454,245.04 | - | 6,796,721.67 | - |
| 压缩机(元) | - | 128,170,034.74 | - | 109,893,510.30 | - |
| 营业成本(元) | |||||
| 服务费(元) | - | - | - | - | - |
| 冷冻机销售(元) | 677,803.05 | - | 947,136.76 | - | 614,068.90 |
| 压缩机销售(元) | 59,984,270.01 | - | 45,556,861.15 | - | 46,482,528.02 |
| 冷冻机(元) | - | 4,412,743.21 | - | 5,177,793.18 | - |
| 压缩机(元) | - | 112,589,540.55 | - | 97,287,509.07 | - |
| 毛利(元) | |||||
| 服务费(元) | 26,437.63 | - | 8,705.99 | - | - |
| 冷冻机销售(元) | 1,678,556.05 | - | 1,360,361.19 | - | 210,177.75 |
| 压缩机销售(元) | 6,273,509.68 | - | 5,187,377.86 | - | 5,284,781.28 |
| 冷冻机(元) | - | 1,041,501.83 | - | 1,618,928.49 | - |
| 压缩机(元) | - | 15,580,494.19 | - | 12,606,001.23 | - |
| 毛利率(%) | |||||
| 服务费(%) | - | - | - | - | - |
| 冷冻机销售(%) | 71.24 | - | 58.95 | - | 25.50 |
| 压缩机销售(%) | 9.47 | - | 10.22 | - | 10.21 |
| 冷冻机(%) | - | 19.10 | - | 23.82 | - |
| 压缩机(%) | - | 12.16 | - | 11.47 | - |
| 收入构成(%) | |||||
| 服务费(%) | 0.04 | - | 0.02 | - | 0.07 |
| 冷冻机销售(%) | 3.43 | - | 4.35 | - | 1.57 |
| 压缩机销售(%) | 96.53 | - | 95.63 | - | 98.36 |
| 冷冻机(%) | - | 4.08 | - | 5.82 | - |
| 压缩机(%) | - | 95.92 | - | 94.18 | - |
| 毛利构成(%) | |||||
| 服务费(%) | 0.33 | - | 0.13 | - | 0.00 |
| 冷冻机销售(%) | 21.04 | - | 20.75 | - | 3.82 |
| 压缩机销售(%) | 78.63 | - | 79.12 | - | 96.18 |
| 冷冻机(%) | - | 6.27 | - | 11.38 | - |
| 压缩机(%) | - | 93.73 | - | 88.62 | - |