| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 售后维保业务(元) | 168,706.39 | 48,333.23 | 2,014,439.77 | 230,757.79 |
| 销售商品业务(元) | 59,125,815.39 | 27,932,767.44 | 59,946,785.55 | 27,052,001.23 |
| 智能化制冷(热泵)系统业务(元) | 2,926,712.78 | 1,570,209.40 | 5,347,704.87 | 3,753,535.79 |
| 技术服务(元) | 7,100,048.58 | - | 7,207,344.37 | - |
| 营业成本(元) | ||||
| 售后维保业务(元) | 327,677.71 | 114,417.12 | 1,786,561.91 | 92,054.06 |
| 销售商品业务(元) | 45,478,292.62 | 21,694,751.39 | 45,308,519.99 | 21,572,433.62 |
| 智能化制冷(热泵)系统业务(元) | 1,758,816.43 | 948,711.03 | 3,588,211.33 | 2,946,117.40 |
| 技术服务(元) | 2,402,169.97 | - | 2,941,347.86 | - |
| 毛利(元) | ||||
| 售后维保业务(元) | -158,971.32 | -66,083.89 | 227,877.86 | 138,703.73 |
| 销售商品业务(元) | 13,647,522.77 | 6,238,016.05 | 14,638,265.56 | 5,479,567.61 |
| 智能化制冷(热泵)系统业务(元) | 1,167,896.35 | 621,498.37 | 1,759,493.54 | 807,418.39 |
| 技术服务(元) | 4,697,878.61 | - | 4,265,996.51 | - |
| 毛利率(%) | ||||
| 售后维保业务(%) | -94.23 | -136.73 | 11.31 | 60.11 |
| 销售商品业务(%) | 23.08 | 22.33 | 24.42 | 20.26 |
| 智能化制冷(热泵)系统业务(%) | 39.90 | 39.58 | 32.90 | 21.51 |
| 技术服务(%) | 66.17 | - | 59.19 | - |
| 收入构成(%) | ||||
| 售后维保业务(%) | 0.24 | 0.16 | 2.70 | 0.74 |
| 销售商品业务(%) | 85.29 | 94.52 | 80.45 | 87.16 |
| 智能化制冷(热泵)系统业务(%) | 4.22 | 5.31 | 7.18 | 12.09 |
| 技术服务(%) | 10.24 | - | 9.67 | - |
| 毛利构成(%) | ||||
| 售后维保业务(%) | -0.82 | -0.97 | 1.09 | 2.16 |
| 销售商品业务(%) | 70.51 | 91.82 | 70.07 | 85.28 |
| 智能化制冷(热泵)系统业务(%) | 6.03 | 9.15 | 8.42 | 12.57 |
| 技术服务(%) | 24.27 | - | 20.42 | - |