| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 焊接配件及焊材代理销售(元) | 38,622,192.66 | 68,217,506.36 | 34,988,671.26 | 100,798,902.11 |
| 焊接相关综合服务(元) | 13,135,301.31 | 7,626,246.21 | 3,589,052.12 | 11,886,646.21 |
| 焊切设备代理销售(元) | 11,905,715.43 | 34,525,923.73 | 12,860,500.39 | 23,879,744.29 |
| 智能化焊接产线(元) | 34,221,133.99 | 197,477,355.13 | 87,434,803.82 | 220,561,746.42 |
| 营业成本(元) | ||||
| 焊接配件及焊材代理销售(元) | 29,895,253.19 | 53,606,687.33 | 27,213,895.62 | 80,109,339.77 |
| 焊接相关综合服务(元) | 6,891,841.21 | 2,463,451.13 | 1,468,007.19 | 3,903,847.00 |
| 焊切设备代理销售(元) | 10,739,426.27 | 28,880,657.91 | 10,948,324.59 | 19,105,705.35 |
| 智能化焊接产线(元) | 30,560,723.52 | 156,055,431.06 | 68,007,735.15 | 168,372,175.80 |
| 毛利(元) | ||||
| 焊接配件及焊材代理销售(元) | 8,726,939.47 | 14,610,819.03 | 7,774,775.64 | 20,689,562.34 |
| 焊接相关综合服务(元) | 6,243,460.10 | 5,162,795.08 | 2,121,044.93 | 7,982,799.21 |
| 焊切设备代理销售(元) | 1,166,289.16 | 5,645,265.82 | 1,912,175.80 | 4,774,038.94 |
| 智能化焊接产线(元) | 3,660,410.47 | 41,421,924.07 | 19,427,068.67 | 52,189,570.62 |
| 毛利率(%) | ||||
| 焊接配件及焊材代理销售(%) | 22.60 | 21.42 | 22.22 | 20.53 |
| 焊接相关综合服务(%) | 47.53 | 67.70 | 59.10 | 67.16 |
| 焊切设备代理销售(%) | 9.80 | 16.35 | 14.87 | 19.99 |
| 智能化焊接产线(%) | 10.70 | 20.98 | 22.22 | 23.66 |
| 收入构成(%) | ||||
| 焊接配件及焊材代理销售(%) | 39.46 | 22.16 | 25.19 | 28.22 |
| 焊接相关综合服务(%) | 13.42 | 2.48 | 2.58 | 3.33 |
| 焊切设备代理销售(%) | 12.16 | 11.22 | 9.26 | 6.69 |
| 智能化焊接产线(%) | 34.96 | 64.15 | 62.96 | 61.76 |
| 毛利构成(%) | ||||
| 焊接配件及焊材代理销售(%) | 44.08 | 21.86 | 24.89 | 24.16 |
| 焊接相关综合服务(%) | 31.54 | 7.72 | 6.79 | 9.32 |
| 焊切设备代理销售(%) | 5.89 | 8.45 | 6.12 | 5.57 |
| 智能化焊接产线(%) | 18.49 | 61.97 | 62.20 | 60.94 |