| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保温箱产品销售(元) | 11,167,191.54 | - | 6,704,283.94 | - | 37,226,209.98 |
| 验证业务(元) | 296,868.21 | 522,689.09 | 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) | 3,814,994.16 | - | 2,641,203.45 | 1,064,331.74 | - |
| 冷链保温箱销售(元) | - | 16,980,239.18 | - | 44,487,561.64 | - |
| 冷链保温箱租赁(元) | - | 5,236,296.61 | - | 4,709,702.18 | - |
| 冷链服务(元) | - | - | - | 3,300,000.00 | - |
| 冷链物流(元) | 11,048,673.36 | - | 20,900,513.11 | 34,925,005.44 | - |
| 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) | 2,289,455.76 | - | 2,561,997.11 | - | - |
| 仓储服务(元) | - | 5,433,651.32 | - | - | - |
| 技术服务(元) | 968,382.42 | 1,127,994.26 | - | - | - |
| 技术咨询(元) | - | - | - | - | - |
| 综合冷链物流服务(元) | - | 39,498,330.32 | - | - | - |
| 其他(元) | - | - | 58,426.63 | - | - |
| 营业成本(元) | |||||
| 保温箱产品销售(元) | 9,221,566.35 | - | 4,723,803.65 | - | 33,410,361.76 |
| 验证业务(元) | 235,253.92 | 436,250.76 | 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) | 2,971,341.51 | - | 2,298,587.27 | 1,212,878.10 | - |
| 冷链保温箱销售(元) | - | 12,579,262.87 | - | 36,870,077.24 | - |
| 冷链保温箱租赁(元) | - | 4,420,907.93 | - | 2,677,603.62 | - |
| 冷链服务(元) | - | - | - | 1,692,894.03 | - |
| 冷链物流(元) | 9,960,593.27 | - | 17,475,847.98 | 32,096,474.17 | - |
| 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) | 2,053,073.49 | - | 2,143,264.69 | - | - |
| 仓储服务(元) | - | 4,504,025.52 | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 技术咨询(元) | - | - | - | - | - |
| 综合冷链物流服务(元) | - | 33,722,706.49 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 保温箱产品销售(元) | 1,945,625.19 | - | 1,980,480.29 | - | 3,815,848.22 |
| 验证业务(元) | 61,614.29 | 86,438.33 | 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) | 843,652.65 | - | 342,616.18 | -148,546.36 | - |
| 冷链保温箱销售(元) | - | 4,400,976.31 | - | 7,617,484.40 | - |
| 冷链保温箱租赁(元) | - | 815,388.68 | - | 2,032,098.56 | - |
| 冷链服务(元) | - | - | - | 1,607,105.97 | - |
| 冷链物流(元) | 1,088,080.09 | - | 3,424,665.13 | 2,828,531.27 | - |
| 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) | 236,382.27 | - | 418,732.42 | - | - |
| 仓储服务(元) | - | 929,625.80 | - | - | - |
| 技术服务(元) | - | 1,127,994.26 | - | - | - |
| 技术咨询(元) | - | - | - | - | - |
| 综合冷链物流服务(元) | - | 5,775,623.83 | - | - | - |
| 其他(元) | - | - | 58,426.63 | - | - |
| 毛利率(%) | |||||
| 保温箱产品销售(%) | 17.42 | - | 29.54 | - | 10.25 |
| 验证业务(%) | 20.75 | 16.54 | 25.71 | - | 41.91 |
| 综合冷链服务(%) | - | - | - | - | 15.85 |
| 租赁业务(%) | - | - | - | - | 45.64 |
| 仓储服务费(%) | 22.11 | - | 12.97 | -13.96 | - |
| 冷链保温箱销售(%) | - | 25.92 | - | 17.12 | - |
| 冷链保温箱租赁(%) | - | 15.57 | - | 43.15 | - |
| 冷链服务(%) | - | - | - | 48.70 | - |
| 冷链物流(%) | 9.85 | - | 16.39 | 8.10 | - |
| 研发技术服务收入(%) | - | - | - | 95.10 | - |
| 验证收入(%) | - | - | - | 16.73 | - |
| 保温箱租赁务(%) | 10.32 | - | 16.34 | - | - |
| 仓储服务(%) | - | 17.11 | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 技术咨询(%) | - | - | - | - | - |
| 综合冷链物流服务(%) | - | 14.62 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 保温箱产品销售(%) | 37.75 | - | 20.25 | - | 74.52 |
| 验证业务(%) | 1.00 | 0.76 | 0.71 | - | 0.36 |
| 综合冷链服务(%) | - | - | - | - | 20.77 |
| 租赁业务(%) | - | - | - | - | 4.34 |
| 仓储服务费(%) | 12.89 | - | 7.98 | 1.19 | - |
| 冷链保温箱销售(%) | - | 24.68 | - | 49.86 | - |
| 冷链保温箱租赁(%) | - | 7.61 | - | 5.28 | - |
| 冷链服务(%) | - | - | - | 3.70 | - |
| 冷链物流(%) | 37.34 | - | 63.14 | 39.14 | - |
| 研发技术服务收入(%) | - | - | - | 0.38 | - |
| 验证收入(%) | - | - | - | 0.45 | - |
| 保温箱租赁务(%) | 7.74 | - | 7.74 | - | - |
| 仓储服务(%) | - | 7.90 | - | - | - |
| 技术服务(%) | 3.27 | 1.64 | - | - | - |
| 技术咨询(%) | - | 0.00 | - | - | - |
| 综合冷链物流服务(%) | - | 57.41 | - | - | - |
| 其他(%) | - | - | 0.18 | - | - |
| 毛利构成(%) | |||||
| 保温箱产品销售(%) | 46.60 | - | 31.51 | - | 58.46 |
| 验证业务(%) | 1.48 | 0.66 | 0.97 | - | 1.17 |
| 综合冷链服务(%) | - | - | - | - | 25.20 |
| 租赁业务(%) | - | - | - | - | 15.17 |
| 仓储服务费(%) | 20.21 | - | 5.45 | -1.04 | - |
| 冷链保温箱销售(%) | - | 33.50 | - | 53.19 | - |
| 冷链保温箱租赁(%) | - | 6.21 | - | 14.19 | - |
| 冷链服务(%) | - | - | - | 11.22 | - |
| 冷链物流(%) | 26.06 | - | 54.48 | 19.75 | - |
| 研发技术服务收入(%) | - | - | - | 2.23 | - |
| 验证收入(%) | - | - | - | 0.47 | - |
| 保温箱租赁务(%) | 5.66 | - | 6.66 | - | - |
| 仓储服务(%) | - | 7.08 | - | - | - |
| 技术服务(%) | 0.00 | 8.59 | - | - | - |
| 技术咨询(%) | - | 0.00 | - | - | - |
| 综合冷链物流服务(%) | - | 43.97 | - | - | - |
| 其他(%) | - | - | 0.93 | - | - |