| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 17,681,938.01 | 12,575,110.35 | 11,301,477.53 | 5,654,515.59 |
| 材料(元) | - | - | - | 8,734,972.67 |
| 焊机及配件(元) | - | - | - | 7,581,947.45 |
| 控制器(元) | 206,085,499.64 | 97,072,253.36 | 231,727,812.62 | 129,292,726.03 |
| 材料及维修(元) | 12,826,224.67 | 10,958,933.05 | 35,165,625.59 | - |
| 焊接配件(元) | - | - | 19,617,424.50 | - |
| 焊机(元) | 15,640,404.64 | 6,336,449.12 | - | - |
| 营业成本(元) | ||||
| 变压器(元) | 11,456,009.66 | 7,950,001.88 | 8,125,304.80 | 4,253,486.69 |
| 材料(元) | - | - | - | 8,222,674.37 |
| 焊机及配件(元) | - | - | - | 5,100,500.81 |
| 控制器(元) | 94,884,902.48 | 47,064,230.94 | 122,911,112.21 | 71,810,407.13 |
| 材料及维修(元) | 11,159,501.72 | 10,303,361.49 | 32,465,605.54 | - |
| 焊接配件(元) | - | - | 12,683,009.50 | - |
| 焊机(元) | 10,969,133.38 | 4,941,992.29 | - | - |
| 毛利(元) | ||||
| 变压器(元) | 6,225,928.35 | 4,625,108.47 | 3,176,172.73 | 1,401,028.90 |
| 材料(元) | - | - | - | 512,298.30 |
| 焊机及配件(元) | - | - | - | 2,481,446.64 |
| 控制器(元) | 111,200,597.16 | 50,008,022.42 | 108,816,700.41 | 57,482,318.90 |
| 材料及维修(元) | 1,666,722.95 | 655,571.56 | 2,700,020.05 | - |
| 焊接配件(元) | - | - | 6,934,415.00 | - |
| 焊机(元) | 4,671,271.26 | 1,394,456.83 | - | - |
| 毛利率(%) | ||||
| 变压器(%) | 35.21 | 36.78 | 28.10 | 24.78 |
| 材料(%) | - | - | - | 5.86 |
| 焊机及配件(%) | - | - | - | 32.73 |
| 控制器(%) | 53.96 | 51.52 | 46.96 | 44.46 |
| 材料及维修(%) | 12.99 | 5.98 | 7.68 | - |
| 焊接配件(%) | - | - | 35.35 | - |
| 焊机(%) | 29.87 | 22.01 | - | - |
| 收入构成(%) | ||||
| 变压器(%) | 7.01 | 9.91 | 3.79 | 3.74 |
| 材料(%) | - | - | - | 5.77 |
| 焊机及配件(%) | - | - | - | 5.01 |
| 控制器(%) | 81.70 | 76.47 | 77.81 | 85.47 |
| 材料及维修(%) | 5.09 | 8.63 | 11.81 | - |
| 焊接配件(%) | - | - | 6.59 | - |
| 焊机(%) | 6.20 | 4.99 | - | - |
| 毛利构成(%) | ||||
| 变压器(%) | 5.03 | 8.16 | 2.61 | 2.26 |
| 材料(%) | - | - | - | 0.83 |
| 焊机及配件(%) | - | - | - | 4.01 |
| 控制器(%) | 89.85 | 88.22 | 89.47 | 92.90 |
| 材料及维修(%) | 1.35 | 1.16 | 2.22 | - |
| 焊接配件(%) | - | - | 5.70 | - |
| 焊机(%) | 3.77 | 2.46 | - | - |