| 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) | |||||
| 环保热处理设备(元) | 92,418,802.42 | 263,296,435.26 | 136,190,050.97 | 301,606,377.36 | 122,543,945.60 |
| 技术服务(元) | - | - | - | - | 6,345,242.41 |
| 备件及大修(元) | 6,323,005.95 | 15,178,847.42 | 8,148,369.93 | 16,216,206.87 | - |
| 废品收入(元) | 182,974.53 | 427,235.47 | 63,312.62 | 482,498.19 | - |
| 净化设备(元) | - | 1,149,515.76 | 264,560.00 | 3,659,801.07 | - |
| 热处理加工(元) | 3,085,116.51 | - | 2,164,883.66 | - | - |
| 热处理及调质(元) | - | 4,444,066.51 | - | - | - |
| 营业成本(元) | |||||
| 环保热处理设备(元) | 68,069,774.56 | 206,959,694.59 | 108,982,296.26 | 228,721,250.00 | 92,720,014.80 |
| 技术服务(元) | - | - | - | - | 2,663,580.67 |
| 备件及大修(元) | 3,812,858.38 | 8,670,161.78 | 4,226,960.33 | 10,946,350.54 | - |
| 废品收入(元) | - | 0.01 | - | 686,475.40 | - |
| 净化设备(元) | - | 891,770.62 | 193,156.81 | 3,486,391.50 | - |
| 热处理加工(元) | 2,087,509.46 | - | 2,266,586.69 | - | - |
| 热处理及调质(元) | - | 5,253,086.00 | - | - | - |
| 毛利(元) | |||||
| 环保热处理设备(元) | 24,349,027.86 | 56,336,740.67 | 27,207,754.71 | 72,885,127.36 | 29,823,930.80 |
| 技术服务(元) | - | - | - | - | 3,681,661.74 |
| 备件及大修(元) | 2,510,147.57 | 6,508,685.64 | 3,921,409.60 | 5,269,856.33 | - |
| 废品收入(元) | 182,974.53 | 427,235.46 | 63,312.62 | -203,977.21 | - |
| 净化设备(元) | - | 257,745.14 | 71,403.19 | 173,409.57 | - |
| 热处理加工(元) | 997,607.05 | - | -101,703.03 | - | - |
| 热处理及调质(元) | - | -809,019.49 | - | - | - |
| 毛利率(%) | |||||
| 环保热处理设备(%) | 26.35 | 21.40 | 19.98 | 24.17 | 24.34 |
| 技术服务(%) | - | - | - | - | 58.02 |
| 备件及大修(%) | 39.70 | 42.88 | 48.13 | 32.50 | - |
| 废品收入(%) | - | 100.00 | - | -42.28 | - |
| 净化设备(%) | - | 22.42 | 26.99 | 4.74 | - |
| 热处理加工(%) | 32.34 | - | -4.70 | - | - |
| 热处理及调质(%) | - | -18.20 | - | - | - |
| 收入构成(%) | |||||
| 环保热处理设备(%) | 90.60 | 92.55 | 92.75 | 93.68 | 95.08 |
| 技术服务(%) | - | - | - | - | 4.92 |
| 备件及大修(%) | 6.20 | 5.34 | 5.55 | 5.04 | - |
| 废品收入(%) | 0.18 | 0.15 | 0.04 | 0.15 | - |
| 净化设备(%) | 0.00 | 0.40 | 0.18 | 1.14 | - |
| 热处理加工(%) | 3.02 | - | 1.47 | - | - |
| 热处理及调质(%) | - | 1.56 | - | - | - |
| 毛利构成(%) | |||||
| 环保热处理设备(%) | 86.84 | 89.82 | 87.31 | 93.29 | 89.01 |
| 技术服务(%) | - | - | - | - | 10.99 |
| 备件及大修(%) | 8.95 | 10.38 | 12.58 | 6.75 | - |
| 废品收入(%) | 0.65 | 0.68 | 0.20 | -0.26 | - |
| 净化设备(%) | 0.00 | 0.41 | 0.23 | 0.22 | - |
| 热处理加工(%) | 3.56 | - | -0.33 | - | - |
| 热处理及调质(%) | - | -1.29 | - | - | - |