| 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) | |||||
| 服务费(元) | 8,705.99 | - | 38,043.40 | - | 51,786.79 |
| 冷冻机销售(元) | 2,307,497.95 | - | 824,246.65 | - | 1,972,446.17 |
| 压缩机销售(元) | 50,744,239.01 | - | 51,767,309.30 | - | 43,710,228.25 |
| 冷冻机(元) | - | 6,796,721.67 | - | 8,899,351.98 | - |
| 压缩机(元) | - | 109,893,510.30 | - | 102,212,373.18 | - |
| 营业成本(元) | |||||
| 服务费(元) | - | - | - | - | - |
| 冷冻机销售(元) | 947,136.76 | - | 614,068.90 | - | - |
| 压缩机销售(元) | 45,556,861.15 | - | 46,482,528.02 | - | - |
| 冷冻机(元) | - | 5,177,793.18 | - | 6,839,540.80 | - |
| 压缩机(元) | - | 97,287,509.07 | - | 90,531,303.73 | - |
| 毛利(元) | |||||
| 服务费(元) | 8,705.99 | - | - | - | - |
| 冷冻机销售(元) | 1,360,361.19 | - | 210,177.75 | - | - |
| 压缩机销售(元) | 5,187,377.86 | - | 5,284,781.28 | - | - |
| 冷冻机(元) | - | 1,618,928.49 | - | 2,059,811.18 | - |
| 压缩机(元) | - | 12,606,001.23 | - | 11,681,069.45 | - |
| 毛利率(%) | |||||
| 服务费(%) | - | - | - | - | - |
| 冷冻机销售(%) | 58.95 | - | 25.50 | - | - |
| 压缩机销售(%) | 10.22 | - | 10.21 | - | - |
| 冷冻机(%) | - | 23.82 | - | 23.15 | - |
| 压缩机(%) | - | 11.47 | - | 11.43 | - |
| 收入构成(%) | |||||
| 服务费(%) | 0.02 | - | 0.07 | - | 0.11 |
| 冷冻机销售(%) | 4.35 | - | 1.57 | - | 4.31 |
| 压缩机销售(%) | 95.63 | - | 98.36 | - | 95.57 |
| 冷冻机(%) | - | 5.82 | - | 8.01 | - |
| 压缩机(%) | - | 94.18 | - | 91.99 | - |
| 毛利构成(%) | |||||
| 服务费(%) | 0.13 | - | 0.00 | - | - |
| 冷冻机销售(%) | 20.75 | - | 3.82 | - | - |
| 压缩机销售(%) | 79.12 | - | 96.18 | - | - |
| 冷冻机(%) | - | 11.38 | - | 14.99 | - |
| 压缩机(%) | - | 88.62 | - | 85.01 | - |