| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | - | - | 39,513,544.83 |
| 碳陶热工装备(元) | 252,333,875.81 | 185,229,319.01 | 128,159,225.64 | 16,912,374.28 | 423,202,086.21 | 227,310,412.40 |
| 先进热处理热工装备(元) | 217,125,921.73 | 174,047,912.75 | 142,553,299.60 | 54,454,887.02 | 100,259,795.12 | 32,885,364.21 |
| 粉末冶金和环保热工装备(元) | 84,857,731.82 | 52,483,161.15 | 48,147,433.27 | 1,701,908.77 | 93,267,365.90 | - |
| 其他(元) | 21,754,041.32 | 18,319,908.86 | 6,885,890.26 | 1,832,249.07 | 34,768,904.50 | 20,238,877.73 |
| 营业成本(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | - | - | 32,988,948.43 |
| 碳陶热工装备(元) | 144,892,204.96 | 105,438,877.65 | 75,071,095.36 | 11,162,916.08 | 275,643,533.82 | 145,678,835.60 |
| 先进热处理热工装备(元) | 121,753,715.96 | 97,496,951.76 | 82,167,302.35 | 26,393,839.33 | 59,510,920.43 | 20,041,356.56 |
| 粉末冶金和环保热工装备(元) | 72,295,341.09 | 43,704,079.98 | 39,251,602.22 | 1,787,971.23 | 79,316,649.79 | - |
| 其他(元) | 15,691,038.46 | 13,011,225.11 | 3,998,449.68 | 1,476,816.67 | 15,338,146.27 | 6,930,423.57 |
| 毛利(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | - | - | 6,524,596.40 |
| 碳陶热工装备(元) | 107,441,670.85 | 79,790,441.36 | 53,088,130.28 | 5,749,458.20 | 147,558,552.39 | 81,631,576.80 |
| 先进热处理热工装备(元) | 95,372,205.77 | 76,550,960.99 | 60,385,997.25 | 28,061,047.69 | 40,748,874.69 | 12,844,007.65 |
| 粉末冶金和环保热工装备(元) | 12,562,390.73 | 8,779,081.17 | 8,895,831.05 | -86,062.46 | 13,950,716.11 | - |
| 其他(元) | 6,063,002.86 | 5,308,683.75 | 2,887,440.58 | 355,432.40 | 19,430,758.23 | 13,308,454.16 |
| 毛利率(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | - | - | 16.51 |
| 碳陶热工装备(%) | 42.58 | 43.08 | 41.42 | 34.00 | 34.87 | 35.91 |
| 先进热处理热工装备(%) | 43.92 | 43.98 | 42.36 | 51.53 | 40.64 | 39.06 |
| 粉末冶金和环保热工装备(%) | 14.80 | 16.73 | 18.48 | -5.06 | 14.96 | - |
| 其他(%) | 27.87 | 28.98 | 41.93 | 19.40 | 55.89 | 65.76 |
| 收入构成(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | - | - | 12.35 |
| 碳陶热工装备(%) | 43.80 | 43.07 | 39.34 | 22.58 | 64.96 | 71.05 |
| 先进热处理热工装备(%) | 37.69 | 40.47 | 43.76 | 72.70 | 15.39 | 10.28 |
| 粉末冶金和环保热工装备(%) | 14.73 | 12.20 | 14.78 | 2.27 | 14.32 | - |
| 其他(%) | 3.78 | 4.26 | 2.11 | 2.45 | 5.34 | 6.33 |
| 毛利构成(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | - | - | 5.71 |
| 碳陶热工装备(%) | 48.52 | 46.82 | 42.38 | 16.87 | 66.56 | 71.41 |
| 先进热处理热工装备(%) | 43.07 | 44.92 | 48.21 | 82.34 | 18.38 | 11.24 |
| 粉末冶金和环保热工装备(%) | 5.67 | 5.15 | 7.10 | -0.25 | 6.29 | - |
| 其他(%) | 2.74 | 3.11 | 2.31 | 1.04 | 8.76 | 11.64 |