| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业炉(元) | 120,428,999.79 | 144,862,194.72 |
| 配件(元) | 6,426,956.25 | 2,368,599.90 |
| 售后服务(元) | 8,000,166.36 | 10,346,587.25 |
| 营业成本(元) | ||
| 工业炉(元) | 95,694,884.64 | 116,064,358.75 |
| 配件(元) | 3,885,246.40 | 1,134,551.61 |
| 售后服务(元) | 5,464,908.58 | 6,894,555.34 |
| 毛利(元) | ||
| 工业炉(元) | 24,734,115.15 | 28,797,835.97 |
| 配件(元) | 2,541,709.85 | 1,234,048.29 |
| 售后服务(元) | 2,535,257.78 | 3,452,031.91 |
| 毛利率(%) | ||
| 工业炉(%) | 20.54 | 19.88 |
| 配件(%) | 39.55 | 52.10 |
| 售后服务(%) | 31.69 | 33.36 |
| 收入构成(%) | ||
| 工业炉(%) | 89.30 | 91.93 |
| 配件(%) | 4.77 | 1.50 |
| 售后服务(%) | 5.93 | 6.57 |
| 毛利构成(%) | ||
| 工业炉(%) | 82.97 | 86.00 |
| 配件(%) | 8.53 | 3.69 |
| 售后服务(%) | 8.50 | 10.31 |