| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冷链保温箱销售(元) | - | 24,009,107.49 | 8,618,074.78 | 19,437,119.81 |
| 冷链保温箱租赁(元) | - | 4,885,126.03 | 2,838,847.72 | 4,775,919.32 |
| 冷链物流(元) | - | 54,089,881.58 | 28,970,778.04 | 22,679,033.87 |
| 技术综合服务收入(元) | - | 7,090,586.02 | - | - |
| 保温箱产品销售(元) | 37,226,209.98 | - | - | - |
| 验证业务(元) | 181,553.79 | - | - | - |
| 综合冷链服务(元) | 10,377,368.60 | - | - | - |
| 租赁业务(元) | 2,169,554.70 | - | - | - |
| 营业成本(元) | ||||
| 冷链保温箱销售(元) | - | 18,521,558.95 | 6,753,175.84 | 12,188,019.96 |
| 冷链保温箱租赁(元) | - | 2,260,184.88 | 1,430,901.37 | 2,937,345.98 |
| 冷链物流(元) | - | 50,521,148.79 | 26,100,244.62 | 17,475,385.22 |
| 技术综合服务收入(元) | - | 721,946.58 | - | - |
| 保温箱产品销售(元) | 33,410,361.76 | - | - | - |
| 验证业务(元) | 105,463.69 | - | - | - |
| 综合冷链服务(元) | 8,732,392.48 | - | - | - |
| 租赁业务(元) | 1,179,393.24 | - | - | - |
| 毛利(元) | ||||
| 冷链保温箱销售(元) | - | 5,487,548.54 | 1,864,898.94 | 7,249,099.85 |
| 冷链保温箱租赁(元) | - | 2,624,941.15 | 1,407,946.35 | 1,838,573.34 |
| 冷链物流(元) | - | 3,568,732.79 | 2,870,533.42 | 5,203,648.65 |
| 技术综合服务收入(元) | - | 6,368,639.44 | - | - |
| 保温箱产品销售(元) | 3,815,848.22 | - | - | - |
| 验证业务(元) | 76,090.10 | - | - | - |
| 综合冷链服务(元) | 1,644,976.12 | - | - | - |
| 租赁业务(元) | 990,161.46 | - | - | - |
| 毛利率(%) | ||||
| 冷链保温箱销售(%) | - | 22.86 | 21.64 | 37.30 |
| 冷链保温箱租赁(%) | - | 53.73 | 49.60 | 38.50 |
| 冷链物流(%) | - | 6.60 | 9.91 | 22.94 |
| 技术综合服务收入(%) | - | 89.82 | - | - |
| 保温箱产品销售(%) | 10.25 | - | - | - |
| 验证业务(%) | 41.91 | - | - | - |
| 综合冷链服务(%) | 15.85 | - | - | - |
| 租赁业务(%) | 45.64 | - | - | - |
| 收入构成(%) | ||||
| 冷链保温箱销售(%) | - | 26.65 | 21.32 | 41.45 |
| 冷链保温箱租赁(%) | - | 5.42 | 7.02 | 10.18 |
| 冷链物流(%) | - | 60.05 | 71.66 | 48.36 |
| 技术综合服务收入(%) | - | 7.87 | - | - |
| 保温箱产品销售(%) | 74.52 | - | - | - |
| 验证业务(%) | 0.36 | - | - | - |
| 综合冷链服务(%) | 20.77 | - | - | - |
| 租赁业务(%) | 4.34 | - | - | - |
| 毛利构成(%) | ||||
| 冷链保温箱销售(%) | - | 30.40 | 30.36 | 50.72 |
| 冷链保温箱租赁(%) | - | 14.54 | 22.92 | 12.86 |
| 冷链物流(%) | - | 19.77 | 46.73 | 36.41 |
| 技术综合服务收入(%) | - | 35.28 | - | - |
| 保温箱产品销售(%) | 58.46 | - | - | - |
| 验证业务(%) | 1.17 | - | - | - |
| 综合冷链服务(%) | 25.20 | - | - | - |
| 租赁业务(%) | 15.17 | - | - | - |