| 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) | |||||
| 炉窑保产服务(元) | 92,635,780.38 | 188,586,180.99 | 87,749,623.22 | 173,836,942.86 | 82,126,678.59 |
| 炉窑检修服务(元) | 34,550,854.39 | 82,061,744.38 | 37,571,939.43 | 73,191,321.26 | 39,553,835.71 |
| 营业成本(元) | |||||
| 炉窑保产服务(元) | 74,862,316.16 | 156,564,647.93 | 74,311,014.18 | 143,473,454.97 | 67,101,204.79 |
| 炉窑检修服务(元) | 29,980,622.18 | 70,507,908.72 | 31,517,759.35 | 61,608,159.29 | 33,018,112.89 |
| 毛利(元) | |||||
| 炉窑保产服务(元) | 17,773,464.22 | 32,021,533.06 | 13,438,609.04 | 30,363,487.89 | 15,025,473.80 |
| 炉窑检修服务(元) | 4,570,232.21 | 11,553,835.66 | 6,054,180.08 | 11,583,161.97 | 6,535,722.82 |
| 毛利率(%) | |||||
| 炉窑保产服务(%) | 19.19 | 16.98 | 15.31 | 17.47 | 18.30 |
| 炉窑检修服务(%) | 13.23 | 14.08 | 16.11 | 15.83 | 16.52 |
| 收入构成(%) | |||||
| 炉窑保产服务(%) | 72.83 | 69.68 | 70.02 | 70.37 | 67.49 |
| 炉窑检修服务(%) | 27.17 | 30.32 | 29.98 | 29.63 | 32.51 |
| 毛利构成(%) | |||||
| 炉窑保产服务(%) | 79.55 | 73.49 | 68.94 | 72.39 | 69.69 |
| 炉窑检修服务(%) | 20.45 | 26.51 | 31.06 | 27.61 | 30.31 |