| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 边角料收入(元) | - | - | 53,404.42 | 246,990.64 |
| 等离子切割机(元) | - | 18,524,411.04 | - | 18,813,106.22 |
| 多功能焊(元) | - | - | - | 1,548,712.85 |
| 埋弧焊(元) | 233,734.26 | 327,972.59 | 49,518.72 | 936,627.89 |
| 配件(元) | 21,630,204.67 | 57,850,889.99 | 28,329,805.72 | 42,077,182.86 |
| 气保焊(元) | 5,244,624.82 | 13,253,634.54 | 7,546,742.53 | 17,500,485.18 |
| 手工焊(元) | 5,228,645.00 | 17,179,094.69 | 10,506,327.56 | 14,915,382.03 |
| 氩弧焊(元) | 17,116,137.42 | 34,765,113.60 | 15,749,823.60 | 31,111,068.73 |
| 租赁收入(元) | - | - | - | 18,137.53 |
| 等离子(元) | 10,786,114.82 | - | 10,703,172.66 | - |
| 多工能气保焊(元) | - | - | 1,714,996.13 | - |
| 其他(元) | 633,724.94 | 2,645,706.82 | - | - |
| 营业成本(元) | ||||
| 边角料收入(元) | - | - | - | 57,412.55 |
| 等离子切割机(元) | - | 10,655,446.81 | - | 11,049,509.04 |
| 多功能焊(元) | - | - | - | 946,924.37 |
| 埋弧焊(元) | 112,782.20 | 185,034.11 | - | 690,198.69 |
| 配件(元) | 17,418,581.08 | 48,195,053.09 | - | 35,184,615.91 |
| 气保焊(元) | 3,647,138.35 | 8,342,475.79 | - | 11,357,656.46 |
| 手工焊(元) | 6,677,343.38 | 16,272,488.06 | - | 15,179,176.06 |
| 氩弧焊(元) | 12,752,552.75 | 22,585,578.63 | - | 18,651,387.65 |
| 租赁收入(元) | - | - | - | - |
| 等离子(元) | 6,615,741.73 | - | - | - |
| 多工能气保焊(元) | - | - | - | - |
| 其他(元) | 352,746.07 | 1,282,075.38 | - | - |
| 毛利(元) | ||||
| 边角料收入(元) | - | - | - | 189,578.09 |
| 等离子切割机(元) | - | 7,868,964.23 | - | 7,763,597.18 |
| 多功能焊(元) | - | - | - | 601,788.48 |
| 埋弧焊(元) | 120,952.06 | 142,938.48 | - | 246,429.20 |
| 配件(元) | 4,211,623.59 | 9,655,836.90 | - | 6,892,566.95 |
| 气保焊(元) | 1,597,486.47 | 4,911,158.75 | - | 6,142,828.72 |
| 手工焊(元) | -1,448,698.38 | 906,606.63 | - | -263,794.03 |
| 氩弧焊(元) | 4,363,584.67 | 12,179,534.97 | - | 12,459,681.08 |
| 租赁收入(元) | - | - | - | 18,137.53 |
| 等离子(元) | 4,170,373.09 | - | - | - |
| 多工能气保焊(元) | - | - | - | - |
| 其他(元) | 280,978.87 | 1,363,631.44 | - | - |
| 毛利率(%) | ||||
| 边角料收入(%) | - | - | - | 76.76 |
| 等离子切割机(%) | - | 42.48 | - | 41.27 |
| 多功能焊(%) | - | - | - | 38.86 |
| 埋弧焊(%) | 51.75 | 43.58 | - | 26.31 |
| 配件(%) | 19.47 | 16.69 | - | 16.38 |
| 气保焊(%) | 30.46 | 37.06 | - | 35.10 |
| 手工焊(%) | -27.71 | 5.28 | - | -1.77 |
| 氩弧焊(%) | 25.49 | 35.03 | - | 40.05 |
| 租赁收入(%) | - | - | - | - |
| 等离子(%) | 38.66 | - | - | - |
| 多工能气保焊(%) | - | - | - | - |
| 其他(%) | 44.34 | 51.54 | - | - |
| 收入构成(%) | ||||
| 边角料收入(%) | - | - | 0.07 | 0.19 |
| 等离子切割机(%) | - | 12.82 | - | 14.79 |
| 多功能焊(%) | - | - | - | 1.22 |
| 埋弧焊(%) | 0.38 | 0.23 | 0.07 | 0.74 |
| 配件(%) | 35.53 | 40.02 | 37.95 | 33.09 |
| 气保焊(%) | 8.62 | 9.17 | 10.11 | 13.76 |
| 手工焊(%) | 8.59 | 11.88 | 14.07 | 11.73 |
| 氩弧焊(%) | 28.12 | 24.05 | 21.10 | 24.46 |
| 租赁收入(%) | - | - | - | 0.01 |
| 等离子(%) | 17.72 | - | 14.34 | - |
| 多工能气保焊(%) | - | - | 2.30 | - |
| 其他(%) | 1.04 | 1.83 | - | - |
| 毛利构成(%) | ||||
| 边角料收入(%) | - | - | - | 0.56 |
| 等离子切割机(%) | - | 21.25 | - | 22.80 |
| 多功能焊(%) | - | - | - | 1.77 |
| 埋弧焊(%) | 0.91 | 0.39 | - | 0.72 |
| 配件(%) | 31.68 | 26.08 | - | 20.24 |
| 气保焊(%) | 12.01 | 13.26 | - | 18.04 |
| 手工焊(%) | -10.90 | 2.45 | - | -0.77 |
| 氩弧焊(%) | 32.82 | 32.89 | - | 36.59 |
| 租赁收入(%) | - | - | - | 0.05 |
| 等离子(%) | 31.36 | - | - | - |
| 多工能气保焊(%) | - | - | - | - |
| 其他(%) | 2.11 | 3.68 | - | - |