| 2026年中报 | 2026年一季报 | 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) | 108,113,968.32 | 49,105,446.37 | 154,530,662.55 | 137,887,540.85 | 80,815,103.97 | 22,730,088.46 | 104,358,407.22 |
| 烧结炉(元) | 131,150,674.85 | 69,120,814.33 | 221,252,856.39 | 175,480,600.57 | 117,368,264.72 | 35,254,571.32 | 262,475,425.38 |
| 配件及其他(元) | 4,854,100.87 | 2,907,943.21 | 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) | 50,019,247.43 | 23,140,714.78 | 76,445,410.80 | 67,355,164.30 | 39,453,765.01 | 11,580,396.62 | 51,507,514.59 |
| 烧结炉(元) | 109,486,287.37 | 61,412,297.80 | 171,484,824.28 | 136,141,260.20 | 90,778,612.76 | 24,881,560.68 | 203,298,833.53 |
| 配件及其他(元) | 3,331,734.86 | 2,105,299.58 | 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) | 58,094,720.89 | 25,964,731.59 | 78,085,251.75 | 70,532,376.55 | 41,361,338.96 | 11,149,691.84 | 52,850,892.63 |
| 烧结炉(元) | 21,664,387.48 | 7,708,516.53 | 49,768,032.11 | 39,339,340.37 | 26,589,651.96 | 10,373,010.64 | 59,176,591.85 |
| 配件及其他(元) | 1,522,366.01 | 802,643.63 | 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(%) | 53.73 | 52.88 | 50.53 | 51.15 | 51.18 | 49.05 | 50.64 |
| 烧结炉(%) | 16.52 | 11.15 | 22.49 | 22.42 | 22.65 | 29.42 | 22.55 |
| 配件及其他(%) | 31.36 | 27.60 | 46.80 | 52.09 | 52.26 | 43.62 | 39.49 |
| 收入构成(%) | |||||||
| 熔炼炉(%) | 44.29 | 40.54 | 39.46 | 42.35 | 38.88 | 37.31 | 27.60 |
| 烧结炉(%) | 53.72 | 57.06 | 56.50 | 53.90 | 56.47 | 57.87 | 69.41 |
| 配件及其他(%) | 1.99 | 2.40 | 4.04 | 3.75 | 4.65 | 4.82 | 3.00 |
| 毛利构成(%) | |||||||
| 熔炼炉(%) | 71.47 | 75.31 | 57.73 | 60.68 | 56.66 | 48.90 | 45.36 |
| 烧结炉(%) | 26.65 | 22.36 | 36.79 | 33.85 | 36.42 | 45.49 | 50.79 |
| 配件及其他(%) | 1.87 | 2.33 | 5.47 | 5.47 | 6.92 | 5.62 | 3.84 |