| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属新材料(元) | 91,296,007.26 | 41,741,042.03 | 78,435,157.18 | 44,416,586.69 |
| 智能化热处理设备(元) | 293,008,699.58 | 95,423,610.49 | 204,312,721.63 | 68,522,473.80 |
| 智能装备(元) | 11,854,867.25 | 5,513,935.77 | 16,495,302.04 | 9,229,248.52 |
| 营业成本(元) | ||||
| 金属新材料(元) | 73,083,765.19 | 33,223,805.58 | 62,425,344.35 | 37,217,344.80 |
| 智能化热处理设备(元) | 219,922,734.27 | 70,447,623.69 | 159,740,786.43 | 53,500,769.71 |
| 智能装备(元) | 7,858,180.93 | 4,061,645.32 | 11,345,636.28 | 6,851,337.86 |
| 毛利(元) | ||||
| 金属新材料(元) | 18,212,242.07 | 8,517,236.45 | 16,009,812.83 | 7,199,241.89 |
| 智能化热处理设备(元) | 73,085,965.31 | 24,975,986.80 | 44,571,935.20 | 15,021,704.09 |
| 智能装备(元) | 3,996,686.32 | 1,452,290.45 | 5,149,665.76 | 2,377,910.66 |
| 毛利率(%) | ||||
| 金属新材料(%) | 19.95 | 20.40 | 20.41 | 16.21 |
| 智能化热处理设备(%) | 24.94 | 26.17 | 21.82 | 21.92 |
| 智能装备(%) | 33.71 | 26.34 | 31.22 | 25.76 |
| 收入构成(%) | ||||
| 金属新材料(%) | 23.05 | 29.26 | 26.21 | 36.36 |
| 智能化热处理设备(%) | 73.96 | 66.88 | 68.28 | 56.09 |
| 智能装备(%) | 2.99 | 3.86 | 5.51 | 7.55 |
| 毛利构成(%) | ||||
| 金属新材料(%) | 19.11 | 24.37 | 24.36 | 29.27 |
| 智能化热处理设备(%) | 76.69 | 71.47 | 67.81 | 61.07 |
| 智能装备(%) | 4.19 | 4.16 | 7.83 | 9.67 |