| 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) | |||||
| 金属新材料(元) | 41,741,042.03 | 78,435,157.18 | 44,416,586.69 | 61,849,607.51 | 23,567,615.63 |
| 智能化热处理设备(元) | 95,423,610.49 | 204,312,721.63 | 68,522,473.80 | 101,545,257.31 | 71,613,789.42 |
| 智能装备(元) | 5,513,935.77 | 16,495,302.04 | 9,229,248.52 | 20,434,307.12 | 5,492,654.87 |
| 营业成本(元) | |||||
| 金属新材料(元) | 33,223,805.58 | 62,425,344.35 | 37,217,344.80 | 51,453,075.96 | 21,363,443.90 |
| 智能化热处理设备(元) | 70,447,623.69 | 159,740,786.43 | 53,500,769.71 | 81,325,880.61 | 59,135,973.52 |
| 智能装备(元) | 4,061,645.32 | 11,345,636.28 | 6,851,337.86 | 14,751,394.03 | 3,006,877.73 |
| 毛利(元) | |||||
| 金属新材料(元) | 8,517,236.45 | 16,009,812.83 | 7,199,241.89 | 10,396,531.55 | 2,204,171.73 |
| 智能化热处理设备(元) | 24,975,986.80 | 44,571,935.20 | 15,021,704.09 | 20,219,376.70 | 12,477,815.90 |
| 智能装备(元) | 1,452,290.45 | 5,149,665.76 | 2,377,910.66 | 5,682,913.09 | 2,485,777.14 |
| 毛利率(%) | |||||
| 金属新材料(%) | 20.40 | 20.41 | 16.21 | 16.81 | 9.35 |
| 智能化热处理设备(%) | 26.17 | 21.82 | 21.92 | 19.91 | 17.42 |
| 智能装备(%) | 26.34 | 31.22 | 25.76 | 27.81 | 45.26 |
| 收入构成(%) | |||||
| 金属新材料(%) | 29.26 | 26.21 | 36.36 | 33.65 | 23.41 |
| 智能化热处理设备(%) | 66.88 | 68.28 | 56.09 | 55.24 | 71.13 |
| 智能装备(%) | 3.86 | 5.51 | 7.55 | 11.12 | 5.46 |
| 毛利构成(%) | |||||
| 金属新材料(%) | 24.37 | 24.36 | 29.27 | 28.64 | 12.84 |
| 智能化热处理设备(%) | 71.47 | 67.81 | 61.07 | 55.70 | 72.68 |
| 智能装备(%) | 4.16 | 7.83 | 9.67 | 15.66 | 14.48 |