| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工业炉(元) | 134,382,094.83 | 120,428,999.79 |
| 配件(元) | 9,029,945.77 | 6,426,956.25 |
| 售后服务(元) | 7,246,044.24 | 8,000,166.36 |
| 营业成本(元) | ||
| 工业炉(元) | 104,027,720.85 | 95,694,884.64 |
| 配件(元) | 5,356,821.67 | 3,885,246.40 |
| 售后服务(元) | 4,463,903.09 | 5,464,908.58 |
| 毛利(元) | ||
| 工业炉(元) | 30,354,373.98 | 24,734,115.15 |
| 配件(元) | 3,673,124.10 | 2,541,709.85 |
| 售后服务(元) | 2,782,141.15 | 2,535,257.78 |
| 毛利率(%) | ||
| 工业炉(%) | 22.59 | 20.54 |
| 配件(%) | 40.68 | 39.55 |
| 售后服务(%) | 38.40 | 31.69 |
| 收入构成(%) | ||
| 工业炉(%) | 89.20 | 89.30 |
| 配件(%) | 5.99 | 4.77 |
| 售后服务(%) | 4.81 | 5.93 |
| 毛利构成(%) | ||
| 工业炉(%) | 82.46 | 82.97 |
| 配件(%) | 9.98 | 8.53 |
| 售后服务(%) | 7.56 | 8.50 |