| 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) | |||||
| 冷链保温箱销售(元) | - | 44,487,561.64 | - | 24,009,107.49 | 8,618,074.78 |
| 冷链保温箱租赁(元) | - | 4,709,702.18 | - | 4,885,126.03 | 2,838,847.72 |
| 冷链物流(元) | 20,900,513.11 | 34,925,005.44 | - | 54,089,881.58 | 28,970,778.04 |
| 技术综合服务收入(元) | - | - | - | 7,090,586.02 | - |
| 保温箱产品销售(元) | 6,704,283.94 | - | 37,226,209.98 | - | - |
| 验证业务(元) | 235,943.55 | - | 181,553.79 | - | - |
| 综合冷链服务(元) | - | - | 10,377,368.60 | - | - |
| 租赁业务(元) | - | - | 2,169,554.70 | - | - |
| 仓储服务费(元) | 2,641,203.45 | 1,064,331.74 | - | - | - |
| 冷链服务(元) | - | 3,300,000.00 | - | - | - |
| 研发技术服务收入(元) | - | 335,377.36 | - | - | - |
| 验证收入(元) | - | 399,624.40 | - | - | - |
| 保温箱租赁务(元) | 2,561,997.11 | - | - | - | - |
| 其他(元) | 58,426.63 | - | - | - | - |
| 营业成本(元) | |||||
| 冷链保温箱销售(元) | - | 36,870,077.24 | - | 18,521,558.95 | 6,753,175.84 |
| 冷链保温箱租赁(元) | - | 2,677,603.62 | - | 2,260,184.88 | 1,430,901.37 |
| 冷链物流(元) | 17,475,847.98 | 32,096,474.17 | - | 50,521,148.79 | 26,100,244.62 |
| 技术综合服务收入(元) | - | - | - | 721,946.58 | - |
| 保温箱产品销售(元) | 4,723,803.65 | - | 33,410,361.76 | - | - |
| 验证业务(元) | 175,287.05 | - | 105,463.69 | - | - |
| 综合冷链服务(元) | - | - | 8,732,392.48 | - | - |
| 租赁业务(元) | - | - | 1,179,393.24 | - | - |
| 仓储服务费(元) | 2,298,587.27 | 1,212,878.10 | - | - | - |
| 冷链服务(元) | - | 1,692,894.03 | - | - | - |
| 研发技术服务收入(元) | - | 16,428.57 | - | - | - |
| 验证收入(元) | - | 332,782.29 | - | - | - |
| 保温箱租赁务(元) | 2,143,264.69 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冷链保温箱销售(元) | - | 7,617,484.40 | - | 5,487,548.54 | 1,864,898.94 |
| 冷链保温箱租赁(元) | - | 2,032,098.56 | - | 2,624,941.15 | 1,407,946.35 |
| 冷链物流(元) | 3,424,665.13 | 2,828,531.27 | - | 3,568,732.79 | 2,870,533.42 |
| 技术综合服务收入(元) | - | - | - | 6,368,639.44 | - |
| 保温箱产品销售(元) | 1,980,480.29 | - | 3,815,848.22 | - | - |
| 验证业务(元) | 60,656.50 | - | 76,090.10 | - | - |
| 综合冷链服务(元) | - | - | 1,644,976.12 | - | - |
| 租赁业务(元) | - | - | 990,161.46 | - | - |
| 仓储服务费(元) | 342,616.18 | -148,546.36 | - | - | - |
| 冷链服务(元) | - | 1,607,105.97 | - | - | - |
| 研发技术服务收入(元) | - | 318,948.79 | - | - | - |
| 验证收入(元) | - | 66,842.11 | - | - | - |
| 保温箱租赁务(元) | 418,732.42 | - | - | - | - |
| 其他(元) | 58,426.63 | - | - | - | - |
| 毛利率(%) | |||||
| 冷链保温箱销售(%) | - | 17.12 | - | 22.86 | 21.64 |
| 冷链保温箱租赁(%) | - | 43.15 | - | 53.73 | 49.60 |
| 冷链物流(%) | 16.39 | 8.10 | - | 6.60 | 9.91 |
| 技术综合服务收入(%) | - | - | - | 89.82 | - |
| 保温箱产品销售(%) | 29.54 | - | 10.25 | - | - |
| 验证业务(%) | 25.71 | - | 41.91 | - | - |
| 综合冷链服务(%) | - | - | 15.85 | - | - |
| 租赁业务(%) | - | - | 45.64 | - | - |
| 仓储服务费(%) | 12.97 | -13.96 | - | - | - |
| 冷链服务(%) | - | 48.70 | - | - | - |
| 研发技术服务收入(%) | - | 95.10 | - | - | - |
| 验证收入(%) | - | 16.73 | - | - | - |
| 保温箱租赁务(%) | 16.34 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冷链保温箱销售(%) | - | 49.86 | - | 26.65 | 21.32 |
| 冷链保温箱租赁(%) | - | 5.28 | - | 5.42 | 7.02 |
| 冷链物流(%) | 63.14 | 39.14 | - | 60.05 | 71.66 |
| 技术综合服务收入(%) | - | - | - | 7.87 | - |
| 保温箱产品销售(%) | 20.25 | - | 74.52 | - | - |
| 验证业务(%) | 0.71 | - | 0.36 | - | - |
| 综合冷链服务(%) | - | - | 20.77 | - | - |
| 租赁业务(%) | - | - | 4.34 | - | - |
| 仓储服务费(%) | 7.98 | 1.19 | - | - | - |
| 冷链服务(%) | - | 3.70 | - | - | - |
| 研发技术服务收入(%) | - | 0.38 | - | - | - |
| 验证收入(%) | - | 0.45 | - | - | - |
| 保温箱租赁务(%) | 7.74 | - | - | - | - |
| 其他(%) | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 冷链保温箱销售(%) | - | 53.19 | - | 30.40 | 30.36 |
| 冷链保温箱租赁(%) | - | 14.19 | - | 14.54 | 22.92 |
| 冷链物流(%) | 54.48 | 19.75 | - | 19.77 | 46.73 |
| 技术综合服务收入(%) | - | - | - | 35.28 | - |
| 保温箱产品销售(%) | 31.51 | - | 58.46 | - | - |
| 验证业务(%) | 0.97 | - | 1.17 | - | - |
| 综合冷链服务(%) | - | - | 25.20 | - | - |
| 租赁业务(%) | - | - | 15.17 | - | - |
| 仓储服务费(%) | 5.45 | -1.04 | - | - | - |
| 冷链服务(%) | - | 11.22 | - | - | - |
| 研发技术服务收入(%) | - | 2.23 | - | - | - |
| 验证收入(%) | - | 0.47 | - | - | - |
| 保温箱租赁务(%) | 6.66 | - | - | - | - |
| 其他(%) | 0.93 | - | - | - | - |