| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 镀膜机(元) | - | - | - | 5,132,743.39 |
| 配件及其它(元) | - | - | - | 15,001,944.77 |
| 熔炼炉(元) | 80,815,103.97 | 22,730,088.46 | 104,358,407.22 | 139,192,954.66 |
| 烧结炉(元) | 117,368,264.72 | 35,254,571.32 | 262,475,425.38 | 151,786,593.04 |
| 配件及其他(元) | 9,664,100.74 | 2,935,841.74 | 11,338,373.81 | - |
| 营业成本(元) | ||||
| 镀膜机(元) | - | - | - | 3,066,608.33 |
| 配件及其它(元) | - | - | - | 7,711,217.21 |
| 熔炼炉(元) | 39,453,765.01 | 11,580,396.62 | 51,507,514.59 | 72,186,824.48 |
| 烧结炉(元) | 90,778,612.76 | 24,881,560.68 | 203,298,833.53 | 123,762,456.29 |
| 配件及其他(元) | 4,613,893.62 | 1,655,324.62 | 6,860,898.63 | - |
| 毛利(元) | ||||
| 镀膜机(元) | - | - | - | 2,066,135.06 |
| 配件及其它(元) | - | - | - | 7,290,727.56 |
| 熔炼炉(元) | 41,361,338.96 | 11,149,691.84 | 52,850,892.63 | 67,006,130.18 |
| 烧结炉(元) | 26,589,651.96 | 10,373,010.64 | 59,176,591.85 | 28,024,136.75 |
| 配件及其他(元) | 5,050,207.12 | 1,280,517.12 | 4,477,475.18 | - |
| 毛利率(%) | ||||
| 镀膜机(%) | - | - | - | 40.25 |
| 配件及其它(%) | - | - | - | 48.60 |
| 熔炼炉(%) | 51.18 | 49.05 | 50.64 | 48.14 |
| 烧结炉(%) | 22.65 | 29.42 | 22.55 | 18.46 |
| 配件及其他(%) | 52.26 | 43.62 | 39.49 | - |
| 收入构成(%) | ||||
| 镀膜机(%) | - | - | - | 1.65 |
| 配件及其它(%) | - | - | - | 4.82 |
| 熔炼炉(%) | 38.88 | 37.31 | 27.60 | 44.74 |
| 烧结炉(%) | 56.47 | 57.87 | 69.41 | 48.79 |
| 配件及其他(%) | 4.65 | 4.82 | 3.00 | - |
| 毛利构成(%) | ||||
| 镀膜机(%) | - | - | - | 1.98 |
| 配件及其它(%) | - | - | - | 6.98 |
| 熔炼炉(%) | 56.66 | 48.90 | 45.36 | 64.19 |
| 烧结炉(%) | 36.42 | 45.49 | 50.79 | 26.85 |
| 配件及其他(%) | 6.92 | 5.62 | 3.84 | - |
