| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业炉(元) | 144,862,194.72 | 109,298,550.47 |
| 配件(元) | 2,368,599.90 | 2,342,538.85 |
| 售后服务(元) | 10,346,587.25 | 5,296,929.23 |
| 营业成本(元) | ||
| 工业炉(元) | 116,064,358.75 | 86,691,336.38 |
| 配件(元) | 1,134,551.61 | 886,614.06 |
| 售后服务(元) | 6,894,555.34 | 2,862,829.78 |
| 毛利(元) | ||
| 工业炉(元) | 28,797,835.97 | 22,607,214.09 |
| 配件(元) | 1,234,048.29 | 1,455,924.79 |
| 售后服务(元) | 3,452,031.91 | 2,434,099.45 |
| 毛利率(%) | ||
| 工业炉(%) | 19.88 | 20.68 |
| 配件(%) | 52.10 | 62.15 |
| 售后服务(%) | 33.36 | 45.95 |
| 收入构成(%) | ||
| 工业炉(%) | 91.93 | 93.47 |
| 配件(%) | 1.50 | 2.00 |
| 售后服务(%) | 6.57 | 4.53 |
| 毛利构成(%) | ||
| 工业炉(%) | 86.00 | 85.32 |
| 配件(%) | 3.69 | 5.49 |
| 售后服务(%) | 10.31 | 9.19 |