| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料收入(元) | 555,161.40 | 741,472.96 | 840,292.87 | 1,003,330.03 |
| 钎焊材料(元) | 71,532,657.46 | 30,033,220.32 | 54,694,890.54 | 26,146,531.32 |
| 钎焊配件(元) | - | 72,321.60 | 419,194.68 | 495,484.62 |
| 钎焊设备(元) | 12,862,336.79 | 4,329,600.89 | 19,195,399.42 | 7,716,533.53 |
| 钎焊装置(元) | 5,585,359.35 | 1,806,689.32 | 5,653,376.57 | 2,294,193.85 |
| 助焊剂(元) | - | 6,467,050.56 | 13,774,108.02 | 6,116,548.99 |
| 其他收入(元) | 655,119.04 | 12,482.53 | 88,025.23 | - |
| 营业成本(元) | ||||
| 材料收入(元) | 427,482.22 | 305,928.53 | 757,439.36 | 505,976.64 |
| 钎焊材料(元) | 48,408,081.10 | 22,494,347.41 | 44,074,684.13 | 21,695,080.22 |
| 钎焊配件(元) | - | 16,972.04 | 287,051.22 | 353,027.51 |
| 钎焊设备(元) | 9,418,528.21 | 3,119,689.92 | 11,955,228.95 | 5,262,962.35 |
| 钎焊装置(元) | 2,511,744.58 | 849,109.73 | 2,704,571.23 | 1,157,071.05 |
| 助焊剂(元) | - | 3,293,503.27 | 9,128,914.59 | 3,814,823.36 |
| 其他收入(元) | 56,086.73 | 1,557.52 | - | - |
| 毛利(元) | ||||
| 材料收入(元) | 127,679.18 | 435,544.43 | 82,853.51 | 497,353.39 |
| 钎焊材料(元) | 23,124,576.36 | 7,538,872.91 | 10,620,206.41 | 4,451,451.10 |
| 钎焊配件(元) | - | 55,349.56 | 132,143.46 | 142,457.11 |
| 钎焊设备(元) | 3,443,808.58 | 1,209,910.97 | 7,240,170.47 | 2,453,571.18 |
| 钎焊装置(元) | 3,073,614.77 | 957,579.59 | 2,948,805.34 | 1,137,122.80 |
| 助焊剂(元) | - | 3,173,547.29 | 4,645,193.43 | 2,301,725.63 |
| 其他收入(元) | 599,032.31 | 10,925.01 | - | - |
| 毛利率(%) | ||||
| 材料收入(%) | 23.00 | 58.74 | 9.86 | 49.57 |
| 钎焊材料(%) | 32.33 | 25.10 | 19.42 | 17.03 |
| 钎焊配件(%) | - | 76.53 | 31.52 | 28.75 |
| 钎焊设备(%) | 26.77 | 27.95 | 37.72 | 31.80 |
| 钎焊装置(%) | 55.03 | 53.00 | 52.16 | 49.57 |
| 助焊剂(%) | - | 49.07 | 33.72 | 37.63 |
| 其他收入(%) | 91.44 | 87.52 | - | - |
| 收入构成(%) | ||||
| 材料收入(%) | 0.61 | 1.71 | 0.89 | 2.29 |
| 钎焊材料(%) | 78.44 | 69.10 | 57.78 | 59.73 |
| 钎焊配件(%) | - | 0.17 | 0.44 | 1.13 |
| 钎焊设备(%) | 14.10 | 9.96 | 20.28 | 17.63 |
| 钎焊装置(%) | 6.12 | 4.16 | 5.97 | 5.24 |
| 助焊剂(%) | - | 14.88 | 14.55 | 13.97 |
| 其他收入(%) | 0.72 | 0.03 | 0.09 | - |
| 毛利构成(%) | ||||
| 材料收入(%) | 0.42 | 3.25 | 0.32 | 4.53 |
| 钎焊材料(%) | 76.15 | 56.34 | 41.37 | 40.53 |
| 钎焊配件(%) | - | 0.41 | 0.51 | 1.30 |
| 钎焊设备(%) | 11.34 | 9.04 | 28.21 | 22.34 |
| 钎焊装置(%) | 10.12 | 7.16 | 11.49 | 10.35 |
| 助焊剂(%) | - | 23.72 | 18.10 | 20.96 |
| 其他收入(%) | 1.97 | 0.08 | 0.00 | - |