| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 焊接配件及焊材代理销售(元) | 72,234,463.26 | 38,622,192.66 | 68,217,506.36 | 34,988,671.26 |
| 焊接相关综合服务(元) | 9,401,951.56 | 13,135,301.31 | 7,626,246.21 | 3,589,052.12 |
| 焊切设备代理销售(元) | 35,917,044.03 | 11,905,715.43 | 34,525,923.73 | 12,860,500.39 |
| 智能化焊接产线(元) | 194,150,067.77 | 34,221,133.99 | 197,477,355.13 | 87,434,803.82 |
| 焊接工业软件开发(元) | 7,781,313.02 | - | - | - |
| 营业成本(元) | ||||
| 焊接配件及焊材代理销售(元) | 56,278,376.59 | 29,895,253.19 | 53,606,687.33 | 27,213,895.62 |
| 焊接相关综合服务(元) | 2,676,675.16 | 6,891,841.21 | 2,463,451.13 | 1,468,007.19 |
| 焊切设备代理销售(元) | 29,097,151.82 | 10,739,426.27 | 28,880,657.91 | 10,948,324.59 |
| 智能化焊接产线(元) | 166,303,525.67 | 30,560,723.52 | 156,055,431.06 | 68,007,735.15 |
| 焊接工业软件开发(元) | 5,861,435.31 | - | - | - |
| 毛利(元) | ||||
| 焊接配件及焊材代理销售(元) | 15,956,086.67 | 8,726,939.47 | 14,610,819.03 | 7,774,775.64 |
| 焊接相关综合服务(元) | 6,725,276.40 | 6,243,460.10 | 5,162,795.08 | 2,121,044.93 |
| 焊切设备代理销售(元) | 6,819,892.21 | 1,166,289.16 | 5,645,265.82 | 1,912,175.80 |
| 智能化焊接产线(元) | 27,846,542.10 | 3,660,410.47 | 41,421,924.07 | 19,427,068.67 |
| 焊接工业软件开发(元) | 1,919,877.71 | - | - | - |
| 毛利率(%) | ||||
| 焊接配件及焊材代理销售(%) | 22.09 | 22.60 | 21.42 | 22.22 |
| 焊接相关综合服务(%) | 71.53 | 47.53 | 67.70 | 59.10 |
| 焊切设备代理销售(%) | 18.99 | 9.80 | 16.35 | 14.87 |
| 智能化焊接产线(%) | 14.34 | 10.70 | 20.98 | 22.22 |
| 焊接工业软件开发(%) | 24.67 | - | - | - |
| 收入构成(%) | ||||
| 焊接配件及焊材代理销售(%) | 22.61 | 39.46 | 22.16 | 25.19 |
| 焊接相关综合服务(%) | 2.94 | 13.42 | 2.48 | 2.58 |
| 焊切设备代理销售(%) | 11.24 | 12.16 | 11.22 | 9.26 |
| 智能化焊接产线(%) | 60.77 | 34.96 | 64.15 | 62.96 |
| 焊接工业软件开发(%) | 2.44 | - | - | - |
| 毛利构成(%) | ||||
| 焊接配件及焊材代理销售(%) | 26.92 | 44.08 | 21.86 | 24.89 |
| 焊接相关综合服务(%) | 11.35 | 31.54 | 7.72 | 6.79 |
| 焊切设备代理销售(%) | 11.51 | 5.89 | 8.45 | 6.12 |
| 智能化焊接产线(%) | 46.98 | 18.49 | 61.97 | 62.20 |
| 焊接工业软件开发(%) | 3.24 | - | - | - |