| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 耗材配件(元) | 2,390,698.72 | 7,386,060.13 |
| 纳米陶瓷基抗氧化复合材料(元) | 14,616,103.95 | 6,752,212.43 |
| 系统销售(元) | - | 26,470,693.85 |
| 母线修复(元) | 20,511,032.19 | - |
| 设备系统(元) | 45,553,672.97 | - |
| 营业成本(元) | ||
| 耗材配件(元) | 1,452,159.96 | 3,020,788.44 |
| 纳米陶瓷基抗氧化复合材料(元) | 10,970,554.29 | 3,305,815.94 |
| 系统销售(元) | - | 13,702,095.05 |
| 母线修复(元) | 8,449,995.47 | - |
| 设备系统(元) | 18,619,781.10 | - |
| 毛利(元) | ||
| 耗材配件(元) | 938,538.76 | 4,365,271.69 |
| 纳米陶瓷基抗氧化复合材料(元) | 3,645,549.66 | 3,446,396.49 |
| 系统销售(元) | - | 12,768,598.80 |
| 母线修复(元) | 12,061,036.72 | - |
| 设备系统(元) | 26,933,891.87 | - |
| 毛利率(%) | ||
| 耗材配件(%) | 39.26 | 59.10 |
| 纳米陶瓷基抗氧化复合材料(%) | 24.94 | 51.04 |
| 系统销售(%) | - | 48.24 |
| 母线修复(%) | 58.80 | - |
| 设备系统(%) | 59.13 | - |
| 收入构成(%) | ||
| 耗材配件(%) | 2.88 | 18.19 |
| 纳米陶瓷基抗氧化复合材料(%) | 17.59 | 16.63 |
| 系统销售(%) | - | 65.18 |
| 母线修复(%) | 24.69 | - |
| 设备系统(%) | 54.84 | - |
| 毛利构成(%) | ||
| 耗材配件(%) | 2.15 | 21.21 |
| 纳米陶瓷基抗氧化复合材料(%) | 8.37 | 16.75 |
| 系统销售(%) | - | 62.04 |
| 母线修复(%) | 27.68 | - |
| 设备系统(%) | 61.80 | - |