| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阳极组装设备(元) | 20,422,831.85 | 2,612,920.35 | 16,525,178.19 | 4,340,336.30 |
| 中高频电炉设备(元) | 24,223,536.28 | 9,777,469.02 | 20,134,066.20 | 8,173,359.12 |
| 配件收入(元) | 5,956,656.94 | - | 7,925,962.58 | - |
| 租赁收入(元) | 4,477,948.38 | - | 3,938,945.60 | - |
| 营业成本(元) | ||||
| 阳极组装设备(元) | 14,615,228.17 | 1,777,940.67 | 11,123,058.44 | 2,957,143.58 |
| 中高频电炉设备(元) | 17,279,708.05 | 6,671,878.25 | 14,361,195.89 | 5,523,555.80 |
| 配件收入(元) | 4,091,026.65 | - | 5,177,298.96 | - |
| 租赁收入(元) | 3,107,638.47 | - | 2,620,925.13 | - |
| 毛利(元) | ||||
| 阳极组装设备(元) | 5,807,603.68 | 834,979.68 | 5,402,119.75 | 1,383,192.72 |
| 中高频电炉设备(元) | 6,943,828.23 | 3,105,590.77 | 5,772,870.31 | 2,649,803.32 |
| 配件收入(元) | 1,865,630.29 | - | 2,748,663.62 | - |
| 租赁收入(元) | 1,370,309.91 | - | 1,318,020.47 | - |
| 毛利率(%) | ||||
| 阳极组装设备(%) | 28.44 | 31.96 | 32.69 | 31.87 |
| 中高频电炉设备(%) | 28.67 | 31.76 | 28.67 | 32.42 |
| 配件收入(%) | 31.32 | - | 34.68 | - |
| 租赁收入(%) | 30.60 | - | 33.46 | - |
| 收入构成(%) | ||||
| 阳极组装设备(%) | 37.08 | 21.09 | 34.06 | 34.68 |
| 中高频电炉设备(%) | 43.98 | 78.91 | 41.49 | 65.32 |
| 配件收入(%) | 10.81 | - | 16.33 | - |
| 租赁收入(%) | 8.13 | - | 8.12 | - |
| 毛利构成(%) | ||||
| 阳极组装设备(%) | 36.33 | 21.19 | 35.44 | 34.30 |
| 中高频电炉设备(%) | 43.43 | 78.81 | 37.88 | 65.70 |
| 配件收入(%) | 11.67 | - | 18.03 | - |
| 租赁收入(%) | 8.57 | - | 8.65 | - |