| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工产品(元) | 437,061.95 | - | 45,000.00 | - | 223,008.85 |
| 机械加工(元) | 2,521,657.24 | 5,974,641.25 | 1,962,817.80 | 4,309,565.43 | 935,188.29 |
| 浸渗加工(元) | 1,255,387.68 | 1,592,632.37 | 702,942.35 | 1,489,056.01 | 492,482.04 |
| 设备制造(元) | 7,106,808.10 | 30,072,521.65 | 8,160,044.24 | 22,112,145.29 | 8,883,523.20 |
| 售后及维修(元) | 131,254.00 | 308,100.08 | 166,363.71 | 356,597.11 | 161,141.68 |
| 商品销售(元) | - | 279,495.67 | - | 474,380.53 | - |
| 营业成本(元) | |||||
| 化工产品(元) | 136,609.96 | - | 1,017.65 | - | 75,997.66 |
| 机械加工(元) | 2,119,438.64 | 4,481,529.58 | 1,443,653.59 | 3,094,450.39 | 778,151.98 |
| 浸渗加工(元) | 1,172,458.68 | 1,500,746.35 | 752,443.01 | 1,246,380.84 | 441,144.47 |
| 设备制造(元) | 5,090,601.20 | 22,707,259.06 | 5,673,086.88 | 14,660,058.57 | 6,978,521.99 |
| 售后及维修(元) | 52,687.64 | 57,539.83 | 57,539.83 | - | - |
| 商品销售(元) | - | 20,914.28 | - | 122,495.73 | - |
| 毛利(元) | |||||
| 化工产品(元) | 300,451.99 | - | 43,982.35 | - | 147,011.19 |
| 机械加工(元) | 402,218.60 | 1,493,111.67 | 519,164.21 | 1,215,115.04 | 157,036.31 |
| 浸渗加工(元) | 82,929.00 | 91,886.02 | -49,500.66 | 242,675.17 | 51,337.57 |
| 设备制造(元) | 2,016,206.90 | 7,365,262.59 | 2,486,957.36 | 7,452,086.72 | 1,905,001.21 |
| 售后及维修(元) | 78,566.36 | 250,560.25 | 108,823.88 | 356,597.11 | - |
| 商品销售(元) | - | 258,581.39 | - | 351,884.80 | - |
| 毛利率(%) | |||||
| 化工产品(%) | 68.74 | - | 97.74 | - | 65.92 |
| 机械加工(%) | 15.95 | 24.99 | 26.45 | 28.20 | 16.79 |
| 浸渗加工(%) | 6.61 | 5.77 | -7.04 | 16.30 | 10.42 |
| 设备制造(%) | 28.37 | 24.49 | 30.48 | 33.70 | 21.44 |
| 售后及维修(%) | 59.86 | 81.32 | 65.41 | - | - |
| 商品销售(%) | - | 92.52 | - | 74.18 | - |
| 收入构成(%) | |||||
| 化工产品(%) | 3.82 | - | 0.41 | - | 2.09 |
| 机械加工(%) | 22.02 | 15.63 | 17.78 | 14.99 | 8.74 |
| 浸渗加工(%) | 10.96 | 4.17 | 6.37 | 5.18 | 4.60 |
| 设备制造(%) | 62.06 | 78.67 | 73.93 | 76.93 | 83.06 |
| 售后及维修(%) | 1.15 | 0.81 | 1.51 | 1.24 | 1.51 |
| 商品销售(%) | - | 0.73 | - | 1.65 | - |
| 毛利构成(%) | |||||
| 化工产品(%) | 10.43 | - | 1.41 | - | 6.50 |
| 机械加工(%) | 13.96 | 15.78 | 16.70 | 12.63 | 6.95 |
| 浸渗加工(%) | 2.88 | 0.97 | -1.59 | 2.52 | 2.27 |
| 设备制造(%) | 70.00 | 77.86 | 79.98 | 77.48 | 84.28 |
| 售后及维修(%) | 2.73 | 2.65 | 3.50 | 3.71 | 0.00 |
| 商品销售(%) | - | 2.73 | - | 3.66 | - |