| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 阳极组装设备(元) | 2,612,920.35 | 16,525,178.19 | 4,340,336.30 | 11,796,971.61 | 4,316,571.62 |
| 中高频电炉设备(元) | 9,777,469.02 | 20,134,066.20 | 8,173,359.12 | 18,653,696.60 | 8,020,371.75 |
| 配件收入(元) | - | 7,925,962.58 | - | 10,356,878.61 | - |
| 租赁收入(元) | - | 3,938,945.60 | - | 4,655,679.96 | - |
| 营业成本(元) | |||||
| 阳极组装设备(元) | 1,777,940.67 | 11,123,058.44 | 2,957,143.58 | 7,795,311.46 | 2,915,010.00 |
| 中高频电炉设备(元) | 6,671,878.25 | 14,361,195.89 | 5,523,555.80 | 13,111,826.76 | 5,546,168.63 |
| 配件收入(元) | - | 5,177,298.96 | - | 6,730,495.59 | - |
| 租赁收入(元) | - | 2,620,925.13 | - | 2,724,665.01 | - |
| 毛利(元) | |||||
| 阳极组装设备(元) | 834,979.68 | 5,402,119.75 | 1,383,192.72 | 4,001,660.15 | 1,401,561.62 |
| 中高频电炉设备(元) | 3,105,590.77 | 5,772,870.31 | 2,649,803.32 | 5,541,869.84 | 2,474,203.12 |
| 配件收入(元) | - | 2,748,663.62 | - | 3,626,383.02 | - |
| 租赁收入(元) | - | 1,318,020.47 | - | 1,931,014.95 | - |
| 毛利率(%) | |||||
| 阳极组装设备(%) | 31.96 | 32.69 | 31.87 | 33.92 | 32.47 |
| 中高频电炉设备(%) | 31.76 | 28.67 | 32.42 | 29.71 | 30.85 |
| 配件收入(%) | - | 34.68 | - | 35.01 | - |
| 租赁收入(%) | - | 33.46 | - | 41.48 | - |
| 收入构成(%) | |||||
| 阳极组装设备(%) | 21.09 | 34.06 | 34.68 | 25.95 | 34.99 |
| 中高频电炉设备(%) | 78.91 | 41.49 | 65.32 | 41.03 | 65.01 |
| 配件收入(%) | - | 16.33 | - | 22.78 | - |
| 租赁收入(%) | - | 8.12 | - | 10.24 | - |
| 毛利构成(%) | |||||
| 阳极组装设备(%) | 21.19 | 35.44 | 34.30 | 26.50 | 36.16 |
| 中高频电炉设备(%) | 78.81 | 37.88 | 65.70 | 36.70 | 63.84 |
| 配件收入(%) | - | 18.03 | - | 24.01 | - |
| 租赁收入(%) | - | 8.65 | - | 12.79 | - |