| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 440,094.36 | 2,260,353.98 | 1,279,064.85 | 2,112,143.02 |
| 加工销售(元) | 1,989,587.03 | 4,540,463.80 | 2,320,212.99 | 7,659,582.62 |
| 金属材料销售(元) | 80,401,007.94 | 156,065,725.57 | 65,716,955.69 | 81,585,255.32 |
| 配件销售(元) | 15,502,239.63 | 26,939,374.26 | 10,658,590.56 | 22,183,141.76 |
| 设备及技术转让(元) | 17,484,690.26 | 88,489,245.51 | 39,417,852.99 | 51,428,110.30 |
| 安装服务(元) | 1,266,055.05 | - | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | 49,218.72 | 878,855.72 | 516,279.50 | 192,161.68 |
| 加工销售(元) | 1,056,738.02 | 2,124,396.95 | 1,389,139.27 | 3,429,654.42 |
| 金属材料销售(元) | 71,830,345.94 | 140,309,380.87 | 57,929,698.71 | 72,362,735.08 |
| 配件销售(元) | 8,530,495.87 | 13,792,015.24 | 5,297,894.63 | 11,298,162.61 |
| 设备及技术转让(元) | 10,116,547.99 | 40,547,326.69 | 19,584,747.23 | 22,817,959.01 |
| 安装服务(元) | 69,941.02 | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | 390,875.64 | 1,381,498.26 | 762,785.35 | 1,919,981.34 |
| 加工销售(元) | 932,849.01 | 2,416,066.85 | 931,073.72 | 4,229,928.20 |
| 金属材料销售(元) | 8,570,662.00 | 15,756,344.70 | 7,787,256.98 | 9,222,520.24 |
| 配件销售(元) | 6,971,743.76 | 13,147,359.02 | 5,360,695.93 | 10,884,979.15 |
| 设备及技术转让(元) | 7,368,142.27 | 47,941,918.82 | 19,833,105.76 | 28,610,151.29 |
| 安装服务(元) | 1,196,114.03 | - | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | 88.82 | 61.12 | 59.64 | 90.90 |
| 加工销售(%) | 46.89 | 53.21 | 40.13 | 55.22 |
| 金属材料销售(%) | 10.66 | 10.10 | 11.85 | 11.30 |
| 配件销售(%) | 44.97 | 48.80 | 50.29 | 49.07 |
| 设备及技术转让(%) | 42.14 | 54.18 | 50.32 | 55.63 |
| 安装服务(%) | 94.48 | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | 0.38 | 0.81 | 1.07 | 1.28 |
| 加工销售(%) | 1.70 | 1.63 | 1.94 | 4.64 |
| 金属材料销售(%) | 68.67 | 56.08 | 55.04 | 49.46 |
| 配件销售(%) | 13.24 | 9.68 | 8.93 | 13.45 |
| 设备及技术转让(%) | 14.93 | 31.80 | 33.02 | 31.17 |
| 安装服务(%) | 1.08 | - | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 1.54 | 1.71 | 2.20 | 3.50 |
| 加工销售(%) | 3.67 | 3.00 | 2.69 | 7.71 |
| 金属材料销售(%) | 33.70 | 19.54 | 22.46 | 16.81 |
| 配件销售(%) | 27.42 | 16.30 | 15.46 | 19.84 |
| 设备及技术转让(%) | 28.97 | 59.45 | 57.20 | 52.14 |
| 安装服务(%) | 4.70 | - | - | - |