| 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) | |||||
| 材料收入(元) | 243,915.94 | 1,269,500.97 | 572,220.20 | 555,161.40 | 741,472.96 |
| 钎焊材料(元) | 61,933,130.41 | 100,606,498.27 | 43,500,780.99 | 71,532,657.46 | 30,033,220.32 |
| 钎焊配件(元) | - | - | - | - | 72,321.60 |
| 钎焊设备(元) | - | - | 6,412,924.80 | 12,862,336.79 | 4,329,600.89 |
| 钎焊装置(元) | - | - | 2,611,455.02 | 5,585,359.35 | 1,806,689.32 |
| 助焊剂(元) | - | - | - | - | 6,467,050.56 |
| 钎焊设备及装置(元) | 3,864,979.04 | 24,636,565.95 | - | - | - |
| 其他收入(元) | 59,558.30 | 307,889.44 | 70,801.51 | 655,119.04 | 12,482.53 |
| 营业成本(元) | |||||
| 材料收入(元) | 158,620.82 | 758,739.49 | 135,294.33 | 427,482.22 | 305,928.53 |
| 钎焊材料(元) | 39,729,493.68 | 64,817,733.85 | 28,688,747.15 | 48,408,081.10 | 22,494,347.41 |
| 钎焊配件(元) | - | - | - | - | 16,972.04 |
| 钎焊设备(元) | - | - | 3,754,630.22 | 9,418,528.21 | 3,119,689.92 |
| 钎焊装置(元) | - | - | 1,289,290.11 | 2,511,744.58 | 849,109.73 |
| 助焊剂(元) | - | - | - | - | 3,293,503.27 |
| 钎焊设备及装置(元) | 1,779,654.54 | 16,523,452.47 | - | - | - |
| 其他收入(元) | - | 142,900.21 | - | 56,086.73 | 1,557.52 |
| 毛利(元) | |||||
| 材料收入(元) | 85,295.12 | 510,761.48 | 436,925.87 | 127,679.18 | 435,544.43 |
| 钎焊材料(元) | 22,203,636.73 | 35,788,764.42 | 14,812,033.84 | 23,124,576.36 | 7,538,872.91 |
| 钎焊配件(元) | - | - | - | - | 55,349.56 |
| 钎焊设备(元) | - | - | 2,658,294.58 | 3,443,808.58 | 1,209,910.97 |
| 钎焊装置(元) | - | - | 1,322,164.91 | 3,073,614.77 | 957,579.59 |
| 助焊剂(元) | - | - | - | - | 3,173,547.29 |
| 钎焊设备及装置(元) | 2,085,324.50 | 8,113,113.48 | - | - | - |
| 其他收入(元) | 59,558.30 | 164,989.23 | 70,801.51 | 599,032.31 | 10,925.01 |
| 毛利率(%) | |||||
| 材料收入(%) | 34.97 | 40.23 | 76.36 | 23.00 | 58.74 |
| 钎焊材料(%) | 35.85 | 35.57 | 34.05 | 32.33 | 25.10 |
| 钎焊配件(%) | - | - | - | - | 76.53 |
| 钎焊设备(%) | - | - | 41.45 | 26.77 | 27.95 |
| 钎焊装置(%) | - | - | 50.63 | 55.03 | 53.00 |
| 助焊剂(%) | - | - | - | - | 49.07 |
| 钎焊设备及装置(%) | 53.95 | 32.93 | - | - | - |
| 其他收入(%) | - | 53.59 | - | 91.44 | 87.52 |
| 收入构成(%) | |||||
| 材料收入(%) | 0.37 | 1.00 | 1.08 | 0.61 | 1.71 |
| 钎焊材料(%) | 93.69 | 79.33 | 81.82 | 78.44 | 69.10 |
| 钎焊配件(%) | - | - | - | - | 0.17 |
| 钎焊设备(%) | - | - | 12.06 | 14.10 | 9.96 |
| 钎焊装置(%) | - | - | 4.91 | 6.12 | 4.16 |
| 助焊剂(%) | - | - | - | - | 14.88 |
| 钎焊设备及装置(%) | 5.85 | 19.43 | - | - | - |
| 其他收入(%) | 0.09 | 0.24 | 0.13 | 0.72 | 0.03 |
| 毛利构成(%) | |||||
| 材料收入(%) | 0.35 | 1.15 | 2.26 | 0.42 | 3.25 |
| 钎焊材料(%) | 90.87 | 80.28 | 76.75 | 76.15 | 56.34 |
| 钎焊配件(%) | - | - | - | - | 0.41 |
| 钎焊设备(%) | - | - | 13.77 | 11.34 | 9.04 |
| 钎焊装置(%) | - | - | 6.85 | 10.12 | 7.16 |
| 助焊剂(%) | - | - | - | - | 23.72 |
| 钎焊设备及装置(%) | 8.53 | 18.20 | - | - | - |
| 其他收入(%) | 0.24 | 0.37 | 0.37 | 1.97 | 0.08 |