| 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) | |||||
| 变压器(元) | 5,654,515.59 | 13,108,541.94 | 8,239,786.12 | 12,954,165.29 | 5,998,653.57 |
| 材料及维修(元) | - | 65,409,925.98 | - | 76,467,422.12 | 20,739,777.05 |
| 焊机(元) | - | 17,636,566.71 | - | 13,835,499.05 | 6,868,205.26 |
| 控制器(元) | 129,292,726.03 | 243,795,653.51 | 153,672,914.35 | 170,587,742.12 | 55,342,875.65 |
| 材料(元) | 8,734,972.67 | - | 26,072,225.48 | - | - |
| 焊机及配件(元) | 7,581,947.45 | - | 9,971,414.50 | - | - |
| 营业成本(元) | |||||
| 变压器(元) | 4,253,486.69 | 9,030,108.74 | 6,169,746.09 | 8,623,309.63 | 4,563,522.02 |
| 材料及维修(元) | - | 56,337,977.34 | - | 72,661,005.37 | 15,556,566.60 |
| 焊机(元) | - | 12,888,694.84 | - | 9,381,293.96 | 4,637,865.59 |
| 控制器(元) | 71,810,407.13 | 145,068,419.25 | 94,023,838.73 | 82,524,844.34 | 30,518,913.22 |
| 材料(元) | 8,222,674.37 | - | 24,635,076.05 | - | - |
| 焊机及配件(元) | 5,100,500.81 | - | 6,962,888.27 | - | - |
| 毛利(元) | |||||
| 变压器(元) | 1,401,028.90 | 4,078,433.20 | 2,070,040.03 | 4,330,855.66 | 1,435,131.55 |
| 材料及维修(元) | - | 9,071,948.64 | - | 3,806,416.75 | 5,183,210.45 |
| 焊机(元) | - | 4,747,871.87 | - | 4,454,205.09 | 2,230,339.67 |
| 控制器(元) | 57,482,318.90 | 98,727,234.26 | 59,649,075.62 | 88,062,897.78 | 24,823,962.43 |
| 材料(元) | 512,298.30 | - | 1,437,149.43 | - | - |
| 焊机及配件(元) | 2,481,446.64 | - | 3,008,526.23 | - | - |
| 毛利率(%) | |||||
| 变压器(%) | 24.78 | 31.11 | 25.12 | 33.43 | 23.92 |
| 材料及维修(%) | - | 13.87 | - | 4.98 | 24.99 |
| 焊机(%) | - | 26.92 | - | 32.19 | 32.47 |
| 控制器(%) | 44.46 | 40.50 | 38.82 | 51.62 | 44.85 |
| 材料(%) | 5.86 | - | 5.51 | - | - |
| 焊机及配件(%) | 32.73 | - | 30.17 | - | - |
| 收入构成(%) | |||||
| 变压器(%) | 3.74 | 3.86 | 4.16 | 4.73 | 6.74 |
| 材料及维修(%) | - | 19.24 | - | 27.92 | 23.32 |
| 焊机(%) | - | 5.19 | - | 5.05 | 7.72 |
| 控制器(%) | 85.47 | 71.72 | 77.63 | 62.29 | 62.22 |
| 材料(%) | 5.77 | - | 13.17 | - | - |
| 焊机及配件(%) | 5.01 | - | 5.04 | - | - |
| 毛利构成(%) | |||||
| 变压器(%) | 2.26 | 3.50 | 3.13 | 4.30 | 4.26 |
| 材料及维修(%) | - | 7.78 | - | 3.78 | 15.39 |
| 焊机(%) | - | 4.07 | - | 4.43 | 6.62 |
| 控制器(%) | 92.90 | 84.65 | 90.15 | 87.49 | 73.72 |
| 材料(%) | 0.83 | - | 2.17 | - | - |
| 焊机及配件(%) | 4.01 | - | 4.55 | - | - |