| 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) | |||||
| 逆变电焊机与配件(元) | - | - | 467,750,556.61 | - | 543,583,296.43 |
| 焊接材料(元) | 24,137,561.15 | 58,236,258.37 | - | 118,457,250.32 | - |
| 焊接配件类产品(元) | 37,759,388.27 | 94,027,942.77 | - | 91,414,085.17 | - |
| 焊接自动化系列产品(元) | 38,914,702.88 | 44,151,487.43 | - | 45,728,989.52 | - |
| 精密钣金、型材机加类结构件产品(元) | 108,074,190.39 | 201,069,681.01 | - | 224,665,094.05 | - |
| 逆变焊割设备系列产品(元) | 287,731,052.98 | 478,372,984.22 | - | 518,508,072.77 | - |
| 营业成本(元) | |||||
| 逆变电焊机与配件(元) | - | - | 360,553,793.13 | - | 425,494,319.68 |
| 焊接材料(元) | 22,119,688.59 | 54,552,981.52 | - | 109,732,868.58 | - |
| 焊接配件类产品(元) | 34,187,665.51 | 86,794,709.75 | - | - | - |
| 焊接自动化系列产品(元) | 35,827,123.75 | 38,175,693.39 | - | - | - |
| 精密钣金、型材机加类结构件产品(元) | 99,625,838.14 | 183,436,376.52 | - | 206,721,084.57 | - |
| 逆变焊割设备系列产品(元) | 196,679,911.20 | 320,856,536.57 | - | 364,569,129.55 | - |
| 毛利(元) | |||||
| 逆变电焊机与配件(元) | - | - | 107,196,763.48 | - | 118,088,976.75 |
| 焊接材料(元) | 2,017,872.56 | 3,683,276.85 | - | 8,724,381.74 | - |
| 焊接配件类产品(元) | 3,571,722.76 | 7,233,233.02 | - | - | - |
| 焊接自动化系列产品(元) | 3,087,579.13 | 5,975,794.04 | - | - | - |
| 精密钣金、型材机加类结构件产品(元) | 8,448,352.25 | 17,633,304.49 | - | 17,944,009.48 | - |
| 逆变焊割设备系列产品(元) | 91,051,141.78 | 157,516,447.65 | - | 153,938,943.22 | - |
| 毛利率(%) | |||||
| 逆变电焊机与配件(%) | - | - | 22.92 | - | 21.72 |
| 焊接材料(%) | 8.36 | 6.32 | - | 7.37 | - |
| 焊接配件类产品(%) | 9.46 | 7.69 | - | - | - |
| 焊接自动化系列产品(%) | 7.93 | 13.53 | - | - | - |
| 精密钣金、型材机加类结构件产品(%) | 7.82 | 8.77 | - | 7.99 | - |
| 逆变焊割设备系列产品(%) | 31.64 | 32.93 | - | 29.69 | - |
| 收入构成(%) | |||||
| 逆变电焊机与配件(%) | - | - | 100.00 | - | 100.00 |
| 焊接材料(%) | 4.86 | 6.65 | - | 11.86 | - |
| 焊接配件类产品(%) | 7.60 | 10.74 | - | 9.15 | - |
| 焊接自动化系列产品(%) | 7.84 | 5.04 | - | 4.58 | - |
| 精密钣金、型材机加类结构件产品(%) | 21.76 | 22.96 | - | 22.49 | - |
| 逆变焊割设备系列产品(%) | 57.94 | 54.62 | - | 51.91 | - |
| 毛利构成(%) | |||||
| 逆变电焊机与配件(%) | - | - | 100.00 | - | 100.00 |
| 焊接材料(%) | 1.87 | 1.92 | - | 4.83 | - |
| 焊接配件类产品(%) | 3.30 | 3.77 | - | 0.00 | - |
| 焊接自动化系列产品(%) | 2.85 | 3.11 | - | 0.00 | - |
| 精密钣金、型材机加类结构件产品(%) | 7.81 | 9.18 | - | 9.94 | - |
| 逆变焊割设备系列产品(%) | 84.17 | 82.02 | - | 85.23 | - |
