| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 195,221.84 | 97,512.59 | 1,219,849.30 | 806,774.16 |
| 切割焊接类(元) | 20,176,228.14 | 11,206,475.28 | 15,560,140.84 | 7,340,268.09 |
| 商品销售(元) | 140,497.64 | 29,878.17 | 76,548.68 | 57,964.61 |
| 自动化控制类(元) | 15,695,526.52 | 8,395,830.80 | 13,638,875.16 | 6,234,557.75 |
| 营业成本(元) | ||||
| 服务收入(元) | 11,216.16 | 1,419.26 | 18,477.72 | - |
| 切割焊接类(元) | 13,214,928.26 | 6,949,395.69 | 10,225,697.18 | 4,710,765.20 |
| 商品销售(元) | 133,451.33 | 27,876.11 | 72,936.63 | 54,601.78 |
| 自动化控制类(元) | 10,280,151.17 | 5,192,136.44 | 8,858,855.56 | 3,998,173.93 |
| 毛利(元) | ||||
| 服务收入(元) | 184,005.68 | 96,093.33 | 1,201,371.58 | - |
| 切割焊接类(元) | 6,961,299.88 | 4,257,079.59 | 5,334,443.66 | 2,629,502.89 |
| 商品销售(元) | 7,046.31 | 2,002.06 | 3,612.05 | 3,362.83 |
| 自动化控制类(元) | 5,415,375.35 | 3,203,694.36 | 4,780,019.60 | 2,236,383.82 |
| 毛利率(%) | ||||
| 服务收入(%) | 94.25 | 98.54 | 98.49 | - |
| 切割焊接类(%) | 34.50 | 37.99 | 34.28 | 35.82 |
| 商品销售(%) | 5.02 | 6.70 | 4.72 | 5.80 |
| 自动化控制类(%) | 34.50 | 38.16 | 35.05 | 35.87 |
| 收入构成(%) | ||||
| 服务收入(%) | 0.54 | 0.49 | 4.00 | 5.59 |
| 切割焊接类(%) | 55.72 | 56.80 | 51.02 | 50.83 |
| 商品销售(%) | 0.39 | 0.15 | 0.25 | 0.40 |
| 自动化控制类(%) | 43.35 | 42.55 | 44.72 | 43.18 |
| 毛利构成(%) | ||||
| 服务收入(%) | 1.46 | 1.27 | 10.61 | 0.00 |
| 切割焊接类(%) | 55.39 | 56.32 | 47.13 | 54.00 |
| 商品销售(%) | 0.06 | 0.03 | 0.03 | 0.07 |
| 自动化控制类(%) | 43.09 | 42.38 | 42.23 | 45.93 |