| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 熔炼炉(元) | 154,530,662.55 | 137,887,540.85 | 80,815,103.97 | 22,730,088.46 | 104,358,407.22 |
| 烧结炉(元) | 236,116,124.37 | 190,343,868.55 | 117,368,264.72 | 35,254,571.32 | 262,475,425.38 |
| 配件及其他(元) | 15,822,712.50 | 12,201,112.53 | 9,664,100.74 | 2,935,841.74 | 11,338,373.81 |
| 营业成本(元) | |||||
| 熔炼炉(元) | 76,445,410.80 | 67,355,164.30 | 39,453,765.01 | 11,580,396.62 | 51,507,514.59 |
| 烧结炉(元) | 183,410,260.62 | 148,066,696.54 | 90,778,612.76 | 24,881,560.68 | 203,298,833.53 |
| 配件及其他(元) | 8,417,996.91 | 5,845,202.36 | 4,613,893.62 | 1,655,324.62 | 6,860,898.63 |
| 毛利(元) | |||||
| 熔炼炉(元) | 78,085,251.75 | 70,532,376.55 | 41,361,338.96 | 11,149,691.84 | 52,850,892.63 |
| 烧结炉(元) | 52,705,863.75 | 42,277,172.01 | 26,589,651.96 | 10,373,010.64 | 59,176,591.85 |
| 配件及其他(元) | 7,404,715.59 | 6,355,910.17 | 5,050,207.12 | 1,280,517.12 | 4,477,475.18 |
| 毛利率(%) | |||||
| 熔炼炉(%) | 50.53 | 51.15 | 51.18 | 49.05 | 50.64 |
| 烧结炉(%) | 22.32 | 22.21 | 22.65 | 29.42 | 22.55 |
| 配件及其他(%) | 46.80 | 52.09 | 52.26 | 43.62 | 39.49 |
| 收入构成(%) | |||||
| 熔炼炉(%) | 38.02 | 40.50 | 38.88 | 37.31 | 27.60 |
| 烧结炉(%) | 58.09 | 55.91 | 56.47 | 57.87 | 69.41 |
| 配件及其他(%) | 3.89 | 3.58 | 4.65 | 4.82 | 3.00 |
| 毛利构成(%) | |||||
| 熔炼炉(%) | 56.50 | 59.19 | 56.66 | 48.90 | 45.36 |
| 烧结炉(%) | 38.14 | 35.48 | 36.42 | 45.49 | 50.79 |
| 配件及其他(%) | 5.36 | 5.33 | 6.92 | 5.62 | 3.84 |