| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | 39,513,544.83 | 64,193,135.15 | 15,532,030.24 |
| 碳陶热工装备(元) | 128,159,225.64 | 16,912,374.28 | 423,202,086.21 | 227,310,412.40 | 396,813,093.87 | 169,353,497.74 |
| 先进热处理热工装备(元) | 142,553,299.60 | 54,454,887.02 | 100,259,795.12 | 32,885,364.21 | 119,833,038.84 | 30,914,521.08 |
| 粉末冶金和环保热工装备(元) | 48,147,433.27 | 1,701,908.77 | 93,267,365.90 | - | - | - |
| 其他(元) | 6,885,890.26 | 1,832,249.07 | 34,768,904.50 | 20,238,877.73 | 54,593,066.43 | 19,780,234.46 |
| 营业成本(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | 32,988,948.43 | 52,200,239.47 | 13,479,785.00 |
| 碳陶热工装备(元) | 75,071,095.36 | 11,162,916.08 | 275,643,533.82 | 145,678,835.60 | 256,949,763.74 | 114,135,286.63 |
| 先进热处理热工装备(元) | 82,167,302.35 | 26,393,839.33 | 59,510,920.43 | 20,041,356.56 | 75,992,175.01 | 21,260,899.45 |
| 粉末冶金和环保热工装备(元) | 39,251,602.22 | 1,787,971.23 | 79,316,649.79 | - | - | - |
| 其他(元) | 3,998,449.68 | 1,476,816.67 | 15,338,146.27 | 6,930,423.57 | 15,057,554.79 | 6,370,159.34 |
| 毛利(元) | ||||||
| 粉冶环保热工装备(元) | - | - | - | 6,524,596.40 | 11,992,895.68 | 2,052,245.24 |
| 碳陶热工装备(元) | 53,088,130.28 | 5,749,458.20 | 147,558,552.39 | 81,631,576.80 | 139,863,330.13 | 55,218,211.11 |
| 先进热处理热工装备(元) | 60,385,997.25 | 28,061,047.69 | 40,748,874.69 | 12,844,007.65 | 43,840,863.83 | 9,653,621.63 |
| 粉末冶金和环保热工装备(元) | 8,895,831.05 | -86,062.46 | 13,950,716.11 | - | - | - |
| 其他(元) | 2,887,440.58 | 355,432.40 | 19,430,758.23 | 13,308,454.16 | 39,535,511.64 | 13,410,075.12 |
| 毛利率(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | 16.51 | 18.68 | 13.21 |
| 碳陶热工装备(%) | 41.42 | 34.00 | 34.87 | 35.91 | 35.25 | 32.61 |
| 先进热处理热工装备(%) | 42.36 | 51.53 | 40.64 | 39.06 | 36.58 | 31.23 |
| 粉末冶金和环保热工装备(%) | 18.48 | -5.06 | 14.96 | - | - | - |
| 其他(%) | 41.93 | 19.40 | 55.89 | 65.76 | 72.42 | 67.80 |
| 收入构成(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | 12.35 | 10.10 | 6.59 |
| 碳陶热工装备(%) | 39.34 | 22.58 | 64.96 | 71.05 | 62.45 | 71.89 |
| 先进热处理热工装备(%) | 43.76 | 72.70 | 15.39 | 10.28 | 18.86 | 13.12 |
| 粉末冶金和环保热工装备(%) | 14.78 | 2.27 | 14.32 | - | - | - |
| 其他(%) | 2.11 | 2.45 | 5.34 | 6.33 | 8.59 | 8.40 |
| 毛利构成(%) | ||||||
| 粉冶环保热工装备(%) | - | - | - | 5.71 | 5.10 | 2.55 |
| 碳陶热工装备(%) | 42.38 | 16.87 | 66.56 | 71.41 | 59.46 | 68.74 |
| 先进热处理热工装备(%) | 48.21 | 82.34 | 18.38 | 11.24 | 18.64 | 12.02 |
| 粉末冶金和环保热工装备(%) | 7.10 | -0.25 | 6.29 | - | - | - |
| 其他(%) | 2.31 | 1.04 | 8.76 | 11.64 | 16.81 | 16.69 |