| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 炉窑保产服务(元) | 87,749,623.22 | 173,836,942.86 | 82,126,678.59 | 179,484,455.74 |
| 炉窑检修服务(元) | 37,571,939.43 | 73,191,321.26 | 39,553,835.71 | 70,537,548.84 |
| 营业成本(元) | ||||
| 炉窑保产服务(元) | 74,311,014.18 | 143,473,454.97 | 67,101,204.79 | 140,368,156.75 |
| 炉窑检修服务(元) | 31,517,759.35 | 61,608,159.29 | 33,018,112.89 | 61,839,566.83 |
| 毛利(元) | ||||
| 炉窑保产服务(元) | 13,438,609.04 | 30,363,487.89 | 15,025,473.80 | 39,116,298.99 |
| 炉窑检修服务(元) | 6,054,180.08 | 11,583,161.97 | 6,535,722.82 | 8,697,982.01 |
| 毛利率(%) | ||||
| 炉窑保产服务(%) | 15.31 | 17.47 | 18.30 | 21.79 |
| 炉窑检修服务(%) | 16.11 | 15.83 | 16.52 | 12.33 |
| 收入构成(%) | ||||
| 炉窑保产服务(%) | 70.02 | 70.37 | 67.49 | 71.79 |
| 炉窑检修服务(%) | 29.98 | 29.63 | 32.51 | 28.21 |
| 毛利构成(%) | ||||
| 炉窑保产服务(%) | 68.94 | 72.39 | 69.69 | 81.81 |
| 炉窑检修服务(%) | 31.06 | 27.61 | 30.31 | 18.19 |