| 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) | |||||
| 表面技术(元) | 21,781,255.34 | 44,688,047.09 | 17,669,536.91 | 23,629,286.59 | 16,564,450.15 |
| 成套设备(元) | 28,298,145.71 | 51,215,520.76 | 16,805,372.63 | 66,560,921.25 | 19,368,518.47 |
| 核心备件(元) | 235,657,064.19 | 456,295,244.27 | 179,794,506.07 | 419,303,373.35 | 202,498,192.40 |
| 核心设备(元) | 65,943,728.73 | 188,428,813.60 | 73,415,095.73 | 188,570,808.24 | 116,675,020.51 |
| 新能源业务(元) | 19,743,257.13 | 36,945,413.37 | 19,627,989.44 | 56,372,999.53 | 23,236,497.91 |
| 再制造业务(元) | 68,689,394.36 | 150,424,601.87 | 67,006,906.42 | 172,927,418.55 | 84,324,836.13 |
| 总包服务(元) | 96,064,831.61 | 131,580,270.10 | 104,783,199.24 | 174,192,150.77 | 79,803,968.41 |
| 其他(元) | 24,607,120.18 | 14,735,378.48 | - | - | 3,655,817.73 |
| 营业成本(元) | |||||
| 表面技术(元) | 17,628,758.64 | 40,421,965.92 | - | 23,108,350.73 | - |
| 成套设备(元) | 25,986,043.04 | 44,472,638.72 | - | 61,891,356.41 | - |
| 核心备件(元) | 181,734,825.53 | 347,419,877.89 | 142,613,599.81 | 340,255,046.80 | 159,774,125.69 |
| 核心设备(元) | 54,862,953.29 | 158,016,733.21 | 59,185,922.98 | 162,350,765.09 | 93,203,385.35 |
| 新能源业务(元) | 18,373,610.04 | 24,398,871.34 | - | 32,785,763.45 | - |
| 再制造业务(元) | 50,224,855.36 | 115,350,235.48 | 45,205,630.04 | 136,775,294.99 | 58,785,411.00 |
| 总包服务(元) | 88,415,064.39 | 115,944,198.63 | 92,170,892.61 | 150,863,440.95 | 72,104,768.32 |
| 其他(元) | 32,881,373.50 | 20,271,758.15 | - | - | 3,049,880.06 |
| 毛利(元) | |||||
| 表面技术(元) | 4,152,496.70 | 4,266,081.17 | - | 520,935.86 | - |
| 成套设备(元) | 2,312,102.67 | 6,742,882.04 | - | 4,669,564.84 | - |
| 核心备件(元) | 53,922,238.66 | 108,875,366.38 | 37,180,906.26 | 79,048,326.55 | 42,724,066.71 |
| 核心设备(元) | 11,080,775.44 | 30,412,080.39 | 14,229,172.75 | 26,220,043.15 | 23,471,635.16 |
| 新能源业务(元) | 1,369,647.09 | 12,546,542.03 | - | 23,587,236.08 | - |
| 再制造业务(元) | 18,464,539.00 | 35,074,366.39 | 21,801,276.38 | 36,152,123.56 | 25,539,425.13 |
| 总包服务(元) | 7,649,767.22 | 15,636,071.47 | 12,612,306.63 | 23,328,709.82 | 7,699,200.09 |
| 其他(元) | -8,274,253.32 | -5,536,379.67 | - | - | 605,937.67 |
| 毛利率(%) | |||||
| 表面技术(%) | 19.06 | 9.55 | - | 2.20 | - |
| 成套设备(%) | 8.17 | 13.17 | - | 7.02 | - |
| 核心备件(%) | 22.88 | 23.86 | 20.68 | 18.85 | 21.10 |
| 核心设备(%) | 16.80 | 16.14 | 19.38 | 13.90 | 20.12 |
| 新能源业务(%) | 6.94 | 33.96 | - | 41.84 | - |
| 再制造业务(%) | 26.88 | 23.32 | 32.54 | 20.91 | 30.29 |
| 总包服务(%) | 7.96 | 11.88 | 12.04 | 13.39 | 9.65 |
| 其他(%) | -33.63 | -37.57 | - | - | 16.57 |
| 收入构成(%) | |||||
| 表面技术(%) | 3.88 | 4.16 | 3.69 | 2.15 | 3.03 |
| 成套设备(%) | 5.05 | 4.77 | 3.51 | 6.04 | 3.55 |
| 核心备件(%) | 42.02 | 42.47 | 37.53 | 38.06 | 37.08 |
| 核心设备(%) | 11.76 | 17.54 | 15.32 | 17.12 | 21.36 |
| 新能源业务(%) | 3.52 | 3.44 | 4.10 | 5.12 | 4.25 |
| 再制造业务(%) | 12.25 | 14.00 | 13.99 | 15.70 | 15.44 |
| 总包服务(%) | 17.13 | 12.25 | 21.87 | 15.81 | 14.61 |
| 其他(%) | 4.39 | 1.37 | - | - | 0.67 |
| 毛利构成(%) | |||||
| 表面技术(%) | 4.58 | 2.05 | 0.00 | 0.27 | 0.00 |
| 成套设备(%) | 2.55 | 3.24 | 0.00 | 2.41 | 0.00 |
| 核心备件(%) | 59.47 | 52.34 | 43.32 | 40.85 | 42.71 |
| 核心设备(%) | 12.22 | 14.62 | 16.58 | 13.55 | 23.46 |
| 新能源业务(%) | 1.51 | 6.03 | 0.00 | 12.19 | 0.00 |
| 再制造业务(%) | 20.36 | 16.86 | 25.40 | 18.68 | 25.53 |
| 总包服务(%) | 8.44 | 7.52 | 14.70 | 12.05 | 7.70 |
| 其他(%) | -9.12 | -2.66 | - | - | 0.61 |