| 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) | |||||
| 焊接材料(元) | - | 118,457,250.32 | - | 152,752,350.64 | 81,988,024.13 |
| 焊接配件类产品(元) | - | 91,414,085.17 | - | 131,075,678.33 | 78,463,769.21 |
| 精密钣金、型材机加类结构件产品(元) | - | 224,665,094.05 | - | 185,747,353.50 | 85,465,282.85 |
| 逆变焊割设备系列产品(元) | - | 518,508,072.77 | - | 618,305,421.73 | 347,496,631.05 |
| 焊接自动化系列产品(元) | - | 45,728,989.52 | - | 47,240,627.73 | - |
| 逆变电焊机与配件(元) | 467,750,556.61 | - | 543,583,296.43 | - | - |
| 营业成本(元) | |||||
| 焊接材料(元) | - | 109,732,868.58 | - | 148,135,539.03 | 79,855,975.89 |
| 焊接配件类产品(元) | - | - | - | 117,488,834.46 | 68,549,419.43 |
| 精密钣金、型材机加类结构件产品(元) | - | 206,721,084.57 | - | 163,361,401.51 | 75,756,379.41 |
| 逆变焊割设备系列产品(元) | - | 364,569,129.55 | - | 413,684,834.14 | 229,951,219.10 |
| 焊接自动化系列产品(元) | - | - | - | 43,509,942.97 | - |
| 逆变电焊机与配件(元) | 360,553,793.13 | - | 425,494,319.68 | - | - |
| 毛利(元) | |||||
| 焊接材料(元) | - | 8,724,381.74 | - | 4,616,811.61 | 2,132,048.24 |
| 焊接配件类产品(元) | - | - | - | 13,586,843.87 | 9,914,349.78 |
| 精密钣金、型材机加类结构件产品(元) | - | 17,944,009.48 | - | 22,385,951.99 | 9,708,903.44 |
| 逆变焊割设备系列产品(元) | - | 153,938,943.22 | - | 204,620,587.59 | 117,545,411.95 |
| 焊接自动化系列产品(元) | - | - | - | 3,730,684.76 | - |
| 逆变电焊机与配件(元) | 107,196,763.48 | - | 118,088,976.75 | - | - |
| 毛利率(%) | |||||
| 焊接材料(%) | - | 7.37 | - | 3.02 | 2.60 |
| 焊接配件类产品(%) | - | - | - | 10.37 | 12.64 |
| 精密钣金、型材机加类结构件产品(%) | - | 7.99 | - | 12.05 | 11.36 |
| 逆变焊割设备系列产品(%) | - | 29.69 | - | 33.09 | 33.83 |
| 焊接自动化系列产品(%) | - | - | - | 7.90 | - |
| 逆变电焊机与配件(%) | 22.92 | - | 21.72 | - | - |
| 收入构成(%) | |||||
| 焊接材料(%) | - | 11.86 | - | 13.46 | 13.82 |
| 焊接配件类产品(%) | - | 9.15 | - | 11.55 | 13.22 |
| 精密钣金、型材机加类结构件产品(%) | - | 22.49 | - | 16.36 | 14.40 |
| 逆变焊割设备系列产品(%) | - | 51.91 | - | 54.47 | 58.56 |
| 焊接自动化系列产品(%) | - | 4.58 | - | 4.16 | - |
| 逆变电焊机与配件(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 焊接材料(%) | - | 4.83 | - | 1.85 | 1.53 |
| 焊接配件类产品(%) | - | 0.00 | - | 5.46 | 7.12 |
| 精密钣金、型材机加类结构件产品(%) | - | 9.94 | - | 8.99 | 6.97 |
| 逆变焊割设备系列产品(%) | - | 85.23 | - | 82.20 | 84.38 |
| 焊接自动化系列产品(%) | - | 0.00 | - | 1.50 | - |
| 逆变电焊机与配件(%) | 100.00 | - | 100.00 | - | - |