| 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 熔炼炉(元) | 80,815,103.97 | 22,730,088.46 | 104,358,407.22 |
| 烧结炉(元) | 117,368,264.72 | 35,254,571.32 | 262,475,425.38 |
| 配件及其他(元) | 9,664,100.74 | 2,935,841.74 | 11,338,373.81 |
| 营业成本(元) | |||
| 熔炼炉(元) | 39,453,765.01 | 11,580,396.62 | 51,507,514.59 |
| 烧结炉(元) | 90,778,612.76 | 24,881,560.68 | 203,298,833.53 |
| 配件及其他(元) | 4,613,893.62 | 1,655,324.62 | 6,860,898.63 |
| 毛利(元) | |||
| 熔炼炉(元) | 41,361,338.96 | 11,149,691.84 | 52,850,892.63 |
| 烧结炉(元) | 26,589,651.96 | 10,373,010.64 | 59,176,591.85 |
| 配件及其他(元) | 5,050,207.12 | 1,280,517.12 | 4,477,475.18 |
| 毛利率(%) | |||
| 熔炼炉(%) | 51.18 | 49.05 | 50.64 |
| 烧结炉(%) | 22.65 | 29.42 | 22.55 |
| 配件及其他(%) | 52.26 | 43.62 | 39.49 |
| 收入构成(%) | |||
| 熔炼炉(%) | 38.88 | 37.31 | 27.60 |
| 烧结炉(%) | 56.47 | 57.87 | 69.41 |
| 配件及其他(%) | 4.65 | 4.82 | 3.00 |
| 毛利构成(%) | |||
| 熔炼炉(%) | 56.66 | 48.90 | 45.36 |
| 烧结炉(%) | 36.42 | 45.49 | 50.79 |
| 配件及其他(%) | 6.92 | 5.62 | 3.84 |