| 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) | 188,586,180.99 | 87,749,623.22 | 173,836,942.86 | 82,126,678.59 |
| 炉窑检修服务(元) | 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) | 156,564,647.93 | 74,311,014.18 | 143,473,454.97 | 67,101,204.79 |
| 炉窑检修服务(元) | 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) | 32,021,533.06 | 13,438,609.04 | 30,363,487.89 | 15,025,473.80 |
| 炉窑检修服务(元) | 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(%) | 16.98 | 15.31 | 17.47 | 18.30 |
| 炉窑检修服务(%) | 14.08 | 16.11 | 15.83 | 16.52 |
| 收入构成(%) | ||||
| 炉窑保产服务(%) | 69.68 | 70.02 | 70.37 | 67.49 |
| 炉窑检修服务(%) | 30.32 | 29.98 | 29.63 | 32.51 |
| 毛利构成(%) | ||||
| 炉窑保产服务(%) | 73.49 | 68.94 | 72.39 | 69.69 |
| 炉窑检修服务(%) | 26.51 | 31.06 | 27.61 | 30.31 |