| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零配件及维修(元) | 101,473,690.15 | 40,478,020.54 | 107,020,580.01 | 56,320,395.53 |
| 主轴整机(元) | 385,644,381.17 | 158,527,328.93 | 426,244,577.13 | 229,004,171.89 |
| 转台(元) | 124,753,850.29 | 52,257,397.36 | 113,090,268.93 | 51,701,833.87 |
| 运动控制产品(元) | 382,321,270.60 | 216,448,509.41 | 331,628,192.38 | 163,711,311.40 |
| 其他主营业务(元) | - | - | - | 163,711,311.40 |
| 其他业务(元) | - | - | - | 698,321.60 |
| 营业成本(元) | ||||
| 零配件及维修(元) | 84,100,254.39 | - | 80,700,732.20 | 34,302,907.54 |
| 主轴整机(元) | 259,139,283.73 | 110,733,333.03 | 265,623,075.91 | 137,129,100.18 |
| 转台(元) | 87,314,260.50 | - | 76,108,466.21 | 35,683,813.80 |
| 运动控制产品(元) | 239,210,960.77 | 130,791,311.78 | 200,233,906.29 | 99,977,767.39 |
| 其他主营业务(元) | - | - | - | 99,977,767.39 |
| 其他业务(元) | - | - | - | 218,668.35 |
| 毛利(元) | ||||
| 零配件及维修(元) | 17,373,435.76 | - | 26,319,847.81 | 22,017,487.99 |
| 主轴整机(元) | 126,505,097.44 | 47,793,995.90 | 160,621,501.22 | 91,875,071.71 |
| 转台(元) | 37,439,589.79 | - | 36,981,802.72 | 16,018,020.07 |
| 运动控制产品(元) | 143,110,309.83 | 85,657,197.63 | 131,394,286.09 | 63,733,544.01 |
| 其他主营业务(元) | - | - | - | 63,733,544.01 |
| 其他业务(元) | - | - | - | 479,653.25 |
| 毛利率(%) | ||||
| 零配件及维修(%) | 17.12 | - | 24.59 | 39.09 |
| 主轴整机(%) | 32.80 | 30.15 | 37.68 | 40.12 |
| 转台(%) | 30.01 | - | 32.70 | 30.98 |
| 运动控制产品(%) | 37.43 | 39.57 | 39.62 | 38.93 |
| 其他主营业务(%) | - | - | - | 38.93 |
| 其他业务(%) | - | - | - | 68.69 |
| 收入构成(%) | ||||
| 零配件及维修(%) | 10.21 | 8.65 | 10.94 | 8.47 |
| 主轴整机(%) | 38.79 | 33.89 | 43.58 | 34.43 |
| 转台(%) | 12.55 | 11.17 | 11.56 | 7.77 |
| 运动控制产品(%) | 38.46 | 46.28 | 33.91 | 24.61 |
| 其他主营业务(%) | - | - | - | 24.61 |
| 其他业务(%) | - | - | - | 0.10 |
| 毛利构成(%) | ||||
| 零配件及维修(%) | 5.36 | 0.00 | 7.41 | 8.54 |
| 主轴整机(%) | 38.99 | 35.81 | 45.21 | 35.63 |
| 转台(%) | 11.54 | 0.00 | 10.41 | 6.21 |
| 运动控制产品(%) | 44.11 | 64.19 | 36.98 | 24.72 |
| 其他主营业务(%) | - | - | - | 24.72 |
| 其他业务(%) | - | - | - | 0.19 |