| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属新材料(元) | 44,416,586.69 | 61,849,607.51 | 23,567,615.63 | 55,780,886.15 | 28,394,897.56 |
| 智能化热处理设备(元) | 68,522,473.80 | 101,545,257.31 | 71,613,789.42 | 174,048,452.71 | 71,628,399.45 |
| 智能装备(元) | 9,229,248.52 | 20,434,307.12 | 5,492,654.87 | 19,081,398.62 | 5,820,017.70 |
| 营业成本(元) | |||||
| 金属新材料(元) | 37,217,344.80 | 51,453,075.96 | 21,363,443.90 | 47,548,696.36 | 24,038,439.54 |
| 智能化热处理设备(元) | 53,500,769.71 | 81,325,880.61 | 59,135,973.52 | 139,313,911.22 | 57,304,938.91 |
| 智能装备(元) | 6,851,337.86 | 14,751,394.03 | 3,006,877.73 | 15,508,035.23 | 4,418,029.21 |
| 毛利(元) | |||||
| 金属新材料(元) | 7,199,241.89 | 10,396,531.55 | 2,204,171.73 | 8,232,189.79 | 4,356,458.02 |
| 智能化热处理设备(元) | 15,021,704.09 | 20,219,376.70 | 12,477,815.90 | 34,734,541.49 | 14,323,460.54 |
| 智能装备(元) | 2,377,910.66 | 5,682,913.09 | 2,485,777.14 | 3,573,363.39 | 1,401,988.49 |
| 毛利率(%) | |||||
| 金属新材料(%) | 16.21 | 16.81 | 9.35 | 14.76 | 15.34 |
| 智能化热处理设备(%) | 21.92 | 19.91 | 17.42 | 19.96 | 20.00 |
| 智能装备(%) | 25.76 | 27.81 | 45.26 | 18.73 | 24.09 |
| 收入构成(%) | |||||
| 金属新材料(%) | 36.36 | 33.65 | 23.41 | 22.41 | 26.83 |
| 智能化热处理设备(%) | 56.09 | 55.24 | 71.13 | 69.92 | 67.67 |
| 智能装备(%) | 7.55 | 11.12 | 5.46 | 7.67 | 5.50 |
| 毛利构成(%) | |||||
| 金属新材料(%) | 29.27 | 28.64 | 12.84 | 17.69 | 21.69 |
| 智能化热处理设备(%) | 61.07 | 55.70 | 72.68 | 74.63 | 71.33 |
| 智能装备(%) | 9.67 | 15.66 | 14.48 | 7.68 | 6.98 |