| 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) | |||||
| 边角料收入(元) | - | - | - | - | 53,404.42 |
| 等离子(元) | 10,368,266.79 | - | 10,786,114.82 | - | 10,703,172.66 |
| 多工能气保焊(元) | - | - | - | - | 1,714,996.13 |
| 埋弧焊(元) | 124,503.20 | 380,254.11 | 233,734.26 | 327,972.59 | 49,518.72 |
| 配件(元) | 17,669,697.17 | 47,498,674.37 | 21,630,204.67 | 57,850,889.99 | 28,329,805.72 |
| 气保焊(元) | 5,924,233.49 | 9,976,579.19 | 5,244,624.82 | 13,253,634.54 | 7,546,742.53 |
| 手工焊(元) | 7,225,156.37 | 13,420,819.40 | 5,228,645.00 | 17,179,094.69 | 10,506,327.56 |
| 氩弧焊(元) | 22,570,855.53 | 41,172,219.92 | 17,116,137.42 | 34,765,113.60 | 15,749,823.60 |
| 等离子切割机(元) | - | 22,483,472.80 | - | 18,524,411.04 | - |
| 多功能焊(元) | - | 858,873.52 | - | - | - |
| 租赁收入(元) | - | 24,770.64 | - | - | - |
| 其他(元) | 1,149,354.65 | 397,091.18 | 633,724.94 | 2,645,706.82 | - |
| 营业成本(元) | |||||
| 边角料收入(元) | - | - | - | - | - |
| 等离子(元) | 5,863,923.33 | - | 6,615,741.73 | - | - |
| 多工能气保焊(元) | - | - | - | - | - |
| 埋弧焊(元) | 11,717.72 | 121,842.76 | 112,782.20 | 185,034.11 | - |
| 配件(元) | 13,785,977.71 | 40,205,899.10 | 17,418,581.08 | 48,195,053.09 | - |
| 气保焊(元) | 3,782,442.01 | 9,590,752.69 | 3,647,138.35 | 8,342,475.79 | - |
| 手工焊(元) | 7,089,404.51 | 14,700,944.67 | 6,677,343.38 | 16,272,488.06 | - |
| 氩弧焊(元) | 18,181,154.94 | 27,111,832.61 | 12,752,552.75 | 22,585,578.63 | - |
| 等离子切割机(元) | - | 12,895,840.07 | - | 10,655,446.81 | - |
| 多功能焊(元) | - | 462,686.70 | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 677,961.15 | 571,321.53 | 352,746.07 | 1,282,075.38 | - |
| 毛利(元) | |||||
| 边角料收入(元) | - | - | - | - | - |
| 等离子(元) | 4,504,343.46 | - | 4,170,373.09 | - | - |
| 多工能气保焊(元) | - | - | - | - | - |
| 埋弧焊(元) | 112,785.48 | 258,411.35 | 120,952.06 | 142,938.48 | - |
| 配件(元) | 3,883,719.46 | 7,292,775.27 | 4,211,623.59 | 9,655,836.90 | - |
| 气保焊(元) | 2,141,791.48 | 385,826.50 | 1,597,486.47 | 4,911,158.75 | - |
| 手工焊(元) | 135,751.86 | -1,280,125.27 | -1,448,698.38 | 906,606.63 | - |
| 氩弧焊(元) | 4,389,700.59 | 14,060,387.31 | 4,363,584.67 | 12,179,534.97 | - |
| 等离子切割机(元) | - | 9,587,632.73 | - | 7,868,964.23 | - |
| 多功能焊(元) | - | 396,186.82 | - | - | - |
| 租赁收入(元) | - | 24,770.64 | - | - | - |
| 其他(元) | 471,393.50 | -174,230.35 | 280,978.87 | 1,363,631.44 | - |
| 毛利率(%) | |||||
| 边角料收入(%) | - | - | - | - | - |
| 等离子(%) | 43.44 | - | 38.66 | - | - |
| 多工能气保焊(%) | - | - | - | - | - |
| 埋弧焊(%) | 90.59 | 67.96 | 51.75 | 43.58 | - |
| 配件(%) | 21.98 | 15.35 | 19.47 | 16.69 | - |
| 气保焊(%) | 36.15 | 3.87 | 30.46 | 37.06 | - |
| 手工焊(%) | 1.88 | -9.54 | -27.71 | 5.28 | - |
| 氩弧焊(%) | 19.45 | 34.15 | 25.49 | 35.03 | - |
| 等离子切割机(%) | - | 42.64 | - | 42.48 | - |
| 多功能焊(%) | - | 46.13 | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 41.01 | -43.88 | 44.34 | 51.54 | - |
| 收入构成(%) | |||||
| 边角料收入(%) | - | - | - | - | 0.07 |
| 等离子(%) | 15.94 | - | 17.72 | - | 14.34 |
| 多工能气保焊(%) | - | - | - | - | 2.30 |
| 埋弧焊(%) | 0.19 | 0.28 | 0.38 | 0.23 | 0.07 |
| 配件(%) | 27.17 | 34.87 | 35.53 | 40.02 | 37.95 |
| 气保焊(%) | 9.11 | 7.32 | 8.62 | 9.17 | 10.11 |
| 手工焊(%) | 11.11 | 9.85 | 8.59 | 11.88 | 14.07 |
| 氩弧焊(%) | 34.71 | 30.23 | 28.12 | 24.05 | 21.10 |
| 等离子切割机(%) | - | 16.51 | - | 12.82 | - |
| 多功能焊(%) | - | 0.63 | - | - | - |
| 租赁收入(%) | - | 0.02 | - | - | - |
| 其他(%) | 1.77 | 0.29 | 1.04 | 1.83 | - |
| 毛利构成(%) | |||||
| 边角料收入(%) | - | - | - | - | - |
| 等离子(%) | 28.80 | - | 31.36 | - | - |
| 多工能气保焊(%) | - | - | - | - | - |
| 埋弧焊(%) | 0.72 | 0.85 | 0.91 | 0.39 | - |
| 配件(%) | 24.83 | 23.87 | 31.68 | 26.08 | - |
| 气保焊(%) | 13.69 | 1.26 | 12.01 | 13.26 | - |
| 手工焊(%) | 0.87 | -4.19 | -10.90 | 2.45 | - |
| 氩弧焊(%) | 28.07 | 46.02 | 32.82 | 32.89 | - |
| 等离子切割机(%) | - | 31.38 | - | 21.25 | - |
| 多功能焊(%) | - | 1.30 | - | - | - |
| 租赁收入(%) | - | 0.08 | - | - | - |
| 其他(%) | 3.01 | -0.57 | 2.11 | 3.68 | - |