| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件及大修(元) | 9,659,283.78 | 18,139,295.83 | 6,323,005.95 | 15,178,847.42 | 8,148,369.93 |
| 废品收入(元) | 237,667.42 | 434,478.46 | 182,974.53 | 427,235.47 | 63,312.62 |
| 环保热处理设备(元) | 80,196,939.79 | 225,872,835.37 | 92,418,802.42 | 263,296,435.26 | 136,190,050.97 |
| 净化设备(元) | - | 1,434,400.00 | - | 1,149,515.76 | 264,560.00 |
| 热处理加工(元) | - | - | 3,085,116.51 | - | 2,164,883.66 |
| 热处理及调质(元) | 2,995,099.47 | 8,240,078.66 | - | 4,444,066.51 | - |
| 营业成本(元) | |||||
| 备件及大修(元) | 4,214,679.38 | 12,326,536.65 | 3,812,858.38 | 8,670,161.78 | 4,226,960.33 |
| 废品收入(元) | - | - | - | 0.01 | - |
| 环保热处理设备(元) | 60,424,251.17 | 171,403,408.66 | 68,069,774.56 | 206,959,694.59 | 108,982,296.26 |
| 净化设备(元) | - | 771,166.86 | - | 891,770.62 | 193,156.81 |
| 热处理加工(元) | - | - | 2,087,509.46 | - | 2,266,586.69 |
| 热处理及调质(元) | 2,821,764.56 | 7,439,314.68 | - | 5,253,086.00 | - |
| 毛利(元) | |||||
| 备件及大修(元) | 5,444,604.40 | 5,812,759.18 | 2,510,147.57 | 6,508,685.64 | 3,921,409.60 |
| 废品收入(元) | 237,667.42 | 434,478.46 | 182,974.53 | 427,235.46 | 63,312.62 |
| 环保热处理设备(元) | 19,772,688.62 | 54,469,426.71 | 24,349,027.86 | 56,336,740.67 | 27,207,754.71 |
| 净化设备(元) | - | 663,233.14 | - | 257,745.14 | 71,403.19 |
| 热处理加工(元) | - | - | 997,607.05 | - | -101,703.03 |
| 热处理及调质(元) | 173,334.91 | 800,763.98 | - | -809,019.49 | - |
| 毛利率(%) | |||||
| 备件及大修(%) | 56.37 | 32.05 | 39.70 | 42.88 | 48.13 |
| 废品收入(%) | - | - | - | 100.00 | - |
| 环保热处理设备(%) | 24.66 | 24.12 | 26.35 | 21.40 | 19.98 |
| 净化设备(%) | - | 46.24 | - | 22.42 | 26.99 |
| 热处理加工(%) | - | - | 32.34 | - | -4.70 |
| 热处理及调质(%) | 5.79 | 9.72 | - | -18.20 | - |
| 收入构成(%) | |||||
| 备件及大修(%) | 10.38 | 7.14 | 6.20 | 5.34 | 5.55 |
| 废品收入(%) | 0.26 | 0.17 | 0.18 | 0.15 | 0.04 |
| 环保热处理设备(%) | 86.15 | 88.88 | 90.60 | 92.55 | 92.75 |
| 净化设备(%) | - | 0.56 | 0.00 | 0.40 | 0.18 |
| 热处理加工(%) | - | - | 3.02 | - | 1.47 |
| 热处理及调质(%) | 3.22 | 3.24 | - | 1.56 | - |
| 毛利构成(%) | |||||
| 备件及大修(%) | 21.24 | 9.35 | 8.95 | 10.38 | 12.58 |
| 废品收入(%) | 0.93 | 0.70 | 0.65 | 0.68 | 0.20 |
| 环保热处理设备(%) | 77.15 | 87.60 | 86.84 | 89.82 | 87.31 |
| 净化设备(%) | - | 1.07 | 0.00 | 0.41 | 0.23 |
| 热处理加工(%) | - | - | 3.56 | - | -0.33 |
| 热处理及调质(%) | 0.68 | 1.29 | - | -1.29 | - |