| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面技术(元) | 53,377,945.86 | 21,781,255.34 | 44,688,047.09 | 17,669,536.91 |
| 成套设备(元) | 57,743,444.11 | 28,298,145.71 | 51,215,520.76 | 16,805,372.63 |
| 核心备件(元) | 474,409,709.11 | 235,657,064.19 | 456,295,244.27 | 179,794,506.07 |
| 核心设备(元) | 135,765,040.42 | 65,943,728.73 | 188,428,813.60 | 73,415,095.73 |
| 新能源业务(元) | 27,022,711.00 | 19,743,257.13 | 36,945,413.37 | 19,627,989.44 |
| 再制造业务(元) | 149,875,251.82 | 68,689,394.36 | 150,424,601.87 | 67,006,906.42 |
| 总包服务(元) | 150,011,669.75 | 96,064,831.61 | 131,580,270.10 | 104,783,199.24 |
| 其他(元) | 42,119,083.88 | 24,607,120.18 | 14,735,378.48 | - |
| 营业成本(元) | ||||
| 表面技术(元) | 45,752,984.23 | 17,628,758.64 | 40,421,965.92 | - |
| 成套设备(元) | 53,702,265.43 | 25,986,043.04 | 44,472,638.72 | - |
| 核心备件(元) | 378,100,660.83 | 181,734,825.53 | 347,419,877.89 | 142,613,599.81 |
| 核心设备(元) | 119,503,599.10 | 54,862,953.29 | 158,016,733.21 | 59,185,922.98 |
| 新能源业务(元) | 28,258,828.53 | 18,373,610.04 | 24,398,871.34 | - |
| 再制造业务(元) | 110,393,008.36 | 50,224,855.36 | 115,350,235.48 | 45,205,630.04 |
| 总包服务(元) | 133,143,171.40 | 88,415,064.39 | 115,944,198.63 | 92,170,892.61 |
| 其他(元) | 74,026,566.51 | 32,881,373.50 | 20,271,758.15 | - |
| 毛利(元) | ||||
| 表面技术(元) | 7,624,961.63 | 4,152,496.70 | 4,266,081.17 | - |
| 成套设备(元) | 4,041,178.68 | 2,312,102.67 | 6,742,882.04 | - |
| 核心备件(元) | 96,309,048.28 | 53,922,238.66 | 108,875,366.38 | 37,180,906.26 |
| 核心设备(元) | 16,261,441.32 | 11,080,775.44 | 30,412,080.39 | 14,229,172.75 |
| 新能源业务(元) | -1,236,117.53 | 1,369,647.09 | 12,546,542.03 | - |
| 再制造业务(元) | 39,482,243.46 | 18,464,539.00 | 35,074,366.39 | 21,801,276.38 |
| 总包服务(元) | 16,868,498.35 | 7,649,767.22 | 15,636,071.47 | 12,612,306.63 |
| 其他(元) | -31,907,482.63 | -8,274,253.32 | -5,536,379.67 | - |
| 毛利率(%) | ||||
| 表面技术(%) | 14.28 | 19.06 | 9.55 | - |
| 成套设备(%) | 7.00 | 8.17 | 13.17 | - |
| 核心备件(%) | 20.30 | 22.88 | 23.86 | 20.68 |
| 核心设备(%) | 11.98 | 16.80 | 16.14 | 19.38 |
| 新能源业务(%) | -4.57 | 6.94 | 33.96 | - |
| 再制造业务(%) | 26.34 | 26.88 | 23.32 | 32.54 |
| 总包服务(%) | 11.24 | 7.96 | 11.88 | 12.04 |
| 其他(%) | -75.76 | -33.63 | -37.57 | - |
| 收入构成(%) | ||||
| 表面技术(%) | 4.90 | 3.88 | 4.16 | 3.69 |
| 成套设备(%) | 5.30 | 5.05 | 4.77 | 3.51 |
| 核心备件(%) | 43.51 | 42.02 | 42.47 | 37.53 |
| 核心设备(%) | 12.45 | 11.76 | 17.54 | 15.32 |
| 新能源业务(%) | 2.48 | 3.52 | 3.44 | 4.10 |
| 再制造业务(%) | 13.75 | 12.25 | 14.00 | 13.99 |
| 总包服务(%) | 13.76 | 17.13 | 12.25 | 21.87 |
| 其他(%) | 3.86 | 4.39 | 1.37 | - |
| 毛利构成(%) | ||||
| 表面技术(%) | 5.17 | 4.58 | 2.05 | 0.00 |
| 成套设备(%) | 2.74 | 2.55 | 3.24 | 0.00 |
| 核心备件(%) | 65.32 | 59.47 | 52.34 | 43.32 |
| 核心设备(%) | 11.03 | 12.22 | 14.62 | 16.58 |
| 新能源业务(%) | -0.84 | 1.51 | 6.03 | 0.00 |
| 再制造业务(%) | 26.78 | 20.36 | 16.86 | 25.40 |
| 总包服务(%) | 11.44 | 8.44 | 7.52 | 14.70 |
| 其他(%) | -21.64 | -9.12 | -2.66 | - |