| 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) | |||||
| 技术服务(元) | - | 7,207,344.37 | - | 6,879,692.79 | 3,302,490.55 |
| 售后维保业务(元) | 48,333.23 | 2,014,439.77 | 230,757.79 | 2,621,634.12 | 246,155.74 |
| 销售商品业务(元) | 27,932,767.44 | 59,946,785.55 | 27,052,001.23 | 46,159,880.09 | 22,745,818.82 |
| 智能化制冷(热泵)系统业务(元) | 1,570,209.40 | 5,347,704.87 | 3,753,535.79 | 63,005,135.01 | 42,524,024.32 |
| 营业成本(元) | |||||
| 技术服务(元) | - | 2,941,347.86 | - | 1,851,292.21 | 890,402.94 |
| 售后维保业务(元) | 114,417.12 | 1,786,561.91 | 92,054.06 | 1,839,157.35 | 135,460.79 |
| 销售商品业务(元) | 21,694,751.39 | 45,308,519.99 | 21,572,433.62 | 40,102,288.18 | 20,101,360.08 |
| 智能化制冷(热泵)系统业务(元) | 948,711.03 | 3,588,211.33 | 2,946,117.40 | 38,732,531.66 | 32,182,721.43 |
| 毛利(元) | |||||
| 技术服务(元) | - | 4,265,996.51 | - | 5,028,400.58 | 2,412,087.61 |
| 售后维保业务(元) | -66,083.89 | 227,877.86 | 138,703.73 | 782,476.77 | 110,694.95 |
| 销售商品业务(元) | 6,238,016.05 | 14,638,265.56 | 5,479,567.61 | 6,057,591.91 | 2,644,458.74 |
| 智能化制冷(热泵)系统业务(元) | 621,498.37 | 1,759,493.54 | 807,418.39 | 24,272,603.35 | 10,341,302.89 |
| 毛利率(%) | |||||
| 技术服务(%) | - | 59.19 | - | 73.09 | 73.04 |
| 售后维保业务(%) | -136.73 | 11.31 | 60.11 | 29.85 | 44.97 |
| 销售商品业务(%) | 22.33 | 24.42 | 20.26 | 13.12 | 11.63 |
| 智能化制冷(热泵)系统业务(%) | 39.58 | 32.90 | 21.51 | 38.52 | 24.32 |
| 收入构成(%) | |||||
| 技术服务(%) | - | 9.67 | - | 5.80 | 4.80 |
| 售后维保业务(%) | 0.16 | 2.70 | 0.74 | 2.21 | 0.36 |
| 销售商品业务(%) | 94.52 | 80.45 | 87.16 | 38.90 | 33.05 |
| 智能化制冷(热泵)系统业务(%) | 5.31 | 7.18 | 12.09 | 53.09 | 61.79 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 20.42 | - | 13.91 | 15.55 |
| 售后维保业务(%) | -0.97 | 1.09 | 2.16 | 2.17 | 0.71 |
| 销售商品业务(%) | 91.82 | 70.07 | 85.28 | 16.76 | 17.05 |
| 智能化制冷(热泵)系统业务(%) | 9.15 | 8.42 | 12.57 | 67.16 | 66.68 |