| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 等离子(元) | - | 10,368,266.79 | - | 10,786,114.82 |
| 埋弧焊(元) | 415,085.78 | 124,503.20 | 380,254.11 | 233,734.26 |
| 配件(元) | 47,324,096.14 | 17,669,697.17 | 47,498,674.37 | 21,630,204.67 |
| 气保焊(元) | 14,425,666.51 | 5,924,233.49 | 9,976,579.19 | 5,244,624.82 |
| 手工焊(元) | 12,601,478.51 | 7,225,156.37 | 13,420,819.40 | 5,228,645.00 |
| 氩弧焊(元) | 42,956,897.67 | 22,570,855.53 | 41,172,219.92 | 17,116,137.42 |
| 等离子切割机(元) | 18,678,166.61 | - | 22,483,472.80 | - |
| 多功能焊(元) | 1,301,975.34 | - | 858,873.52 | - |
| 租赁收入(元) | 2,410,277.27 | - | 24,770.64 | - |
| 其他(元) | 260,846.01 | 1,149,354.65 | 397,091.18 | 633,724.94 |
| 营业成本(元) | ||||
| 等离子(元) | - | 5,863,923.33 | - | 6,615,741.73 |
| 埋弧焊(元) | 158,817.17 | 11,717.72 | 121,842.76 | 112,782.20 |
| 配件(元) | 41,294,783.28 | 13,785,977.71 | 40,205,899.10 | 17,418,581.08 |
| 气保焊(元) | 9,075,261.52 | 3,782,442.01 | 9,590,752.69 | 3,647,138.35 |
| 手工焊(元) | 12,275,791.20 | 7,089,404.51 | 14,700,944.67 | 6,677,343.38 |
| 氩弧焊(元) | 32,308,799.37 | 18,181,154.94 | 27,111,832.61 | 12,752,552.75 |
| 等离子切割机(元) | 11,465,138.74 | - | 12,895,840.07 | - |
| 多功能焊(元) | 732,074.74 | - | 462,686.70 | - |
| 租赁收入(元) | 1,143,860.07 | - | - | - |
| 其他(元) | 19,767.18 | 677,961.15 | 571,321.53 | 352,746.07 |
| 毛利(元) | ||||
| 等离子(元) | - | 4,504,343.46 | - | 4,170,373.09 |
| 埋弧焊(元) | 256,268.61 | 112,785.48 | 258,411.35 | 120,952.06 |
| 配件(元) | 6,029,312.86 | 3,883,719.46 | 7,292,775.27 | 4,211,623.59 |
| 气保焊(元) | 5,350,404.99 | 2,141,791.48 | 385,826.50 | 1,597,486.47 |
| 手工焊(元) | 325,687.31 | 135,751.86 | -1,280,125.27 | -1,448,698.38 |
| 氩弧焊(元) | 10,648,098.30 | 4,389,700.59 | 14,060,387.31 | 4,363,584.67 |
| 等离子切割机(元) | 7,213,027.87 | - | 9,587,632.73 | - |
| 多功能焊(元) | 569,900.60 | - | 396,186.82 | - |
| 租赁收入(元) | 1,266,417.20 | - | 24,770.64 | - |
| 其他(元) | 241,078.83 | 471,393.50 | -174,230.35 | 280,978.87 |
| 毛利率(%) | ||||
| 等离子(%) | - | 43.44 | - | 38.66 |
| 埋弧焊(%) | 61.74 | 90.59 | 67.96 | 51.75 |
| 配件(%) | 12.74 | 21.98 | 15.35 | 19.47 |
| 气保焊(%) | 37.09 | 36.15 | 3.87 | 30.46 |
| 手工焊(%) | 2.58 | 1.88 | -9.54 | -27.71 |
| 氩弧焊(%) | 24.79 | 19.45 | 34.15 | 25.49 |
| 等离子切割机(%) | 38.62 | - | 42.64 | - |
| 多功能焊(%) | 43.77 | - | 46.13 | - |
| 租赁收入(%) | 52.54 | - | - | - |
| 其他(%) | 92.42 | 41.01 | -43.88 | 44.34 |
| 收入构成(%) | ||||
| 等离子(%) | - | 15.94 | - | 17.72 |
| 埋弧焊(%) | 0.30 | 0.19 | 0.28 | 0.38 |
| 配件(%) | 33.71 | 27.17 | 34.87 | 35.53 |
| 气保焊(%) | 10.28 | 9.11 | 7.32 | 8.62 |
| 手工焊(%) | 8.98 | 11.11 | 9.85 | 8.59 |
| 氩弧焊(%) | 30.60 | 34.71 | 30.23 | 28.12 |
| 等离子切割机(%) | 13.31 | - | 16.51 | - |
| 多功能焊(%) | 0.93 | - | 0.63 | - |
| 租赁收入(%) | 1.72 | - | 0.02 | - |
| 其他(%) | 0.19 | 1.77 | 0.29 | 1.04 |
| 毛利构成(%) | ||||
| 等离子(%) | - | 28.80 | - | 31.36 |
| 埋弧焊(%) | 0.80 | 0.72 | 0.85 | 0.91 |
| 配件(%) | 18.90 | 24.83 | 23.87 | 31.68 |
| 气保焊(%) | 16.77 | 13.69 | 1.26 | 12.01 |
| 手工焊(%) | 1.02 | 0.87 | -4.19 | -10.90 |
| 氩弧焊(%) | 33.38 | 28.07 | 46.02 | 32.82 |
| 等离子切割机(%) | 22.61 | - | 31.38 | - |
| 多功能焊(%) | 1.79 | - | 1.30 | - |
| 租赁收入(%) | 3.97 | - | 0.08 | - |
| 其他(%) | 0.76 | 3.01 | -0.57 | 2.11 |