| 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) | |||||
| 普通车床(元) | - | - | - | 61,954,343.80 | 37,129,896.43 |
| 普通钻床(元) | - | - | - | 44,709,644.93 | 28,904,601.95 |
| 数控机床(元) | - | - | - | 999,251,657.58 | 485,518,717.85 |
| 金属成形机床(元) | 562,889,942.47 | 922,451,145.17 | 551,659,590.51 | - | - |
| 金属切削机床(元) | 1,049,798,224.88 | 2,255,514,729.80 | 1,083,992,541.06 | - | - |
| 其他(元) | 250,009,366.50 | 560,380,720.73 | 253,621,585.65 | 397,934,993.01 | 189,304,463.69 |
| 营业成本(元) | |||||
| 普通车床(元) | - | - | - | - | 33,659,435.07 |
| 普通钻床(元) | - | - | - | - | 25,613,718.99 |
| 数控机床(元) | - | - | - | 889,277,410.53 | 436,473,896.95 |
| 金属成形机床(元) | 464,612,363.99 | 720,795,435.88 | 427,623,371.48 | - | - |
| 金属切削机床(元) | 970,697,998.67 | 1,999,079,921.14 | 966,551,137.56 | - | - |
| 其他(元) | 219,270,073.63 | 481,049,306.10 | 205,573,083.19 | 394,692,955.63 | 189,579,710.41 |
| 毛利(元) | |||||
| 普通车床(元) | - | - | - | - | 3,470,461.36 |
| 普通钻床(元) | - | - | - | - | 3,290,882.96 |
| 数控机床(元) | - | - | - | 109,974,247.05 | 49,044,820.90 |
| 金属成形机床(元) | 98,277,578.48 | 201,655,709.29 | 124,036,219.03 | - | - |
| 金属切削机床(元) | 79,100,226.21 | 256,434,808.66 | 117,441,403.50 | - | - |
| 其他(元) | 30,739,292.87 | 79,331,414.63 | 48,048,502.46 | 3,242,037.38 | -275,246.72 |
| 毛利率(%) | |||||
| 普通车床(%) | - | - | - | - | 9.35 |
| 普通钻床(%) | - | - | - | - | 11.39 |
| 数控机床(%) | - | - | - | 11.01 | 10.10 |
| 金属成形机床(%) | 17.46 | 21.86 | 22.48 | - | - |
| 金属切削机床(%) | 7.53 | 11.37 | 10.83 | - | - |
| 其他(%) | 12.30 | 14.16 | 18.94 | 0.81 | -0.15 |
| 收入构成(%) | |||||
| 普通车床(%) | - | - | - | 4.12 | 5.01 |
| 普通钻床(%) | - | - | - | 2.97 | 3.90 |
| 数控机床(%) | - | - | - | 66.45 | 65.53 |
| 金属成形机床(%) | 30.22 | 24.68 | 29.20 | - | - |
| 金属切削机床(%) | 56.36 | 60.33 | 57.38 | - | - |
| 其他(%) | 13.42 | 14.99 | 13.42 | 26.46 | 25.55 |
| 毛利构成(%) | |||||
| 普通车床(%) | - | - | - | 0.00 | 6.25 |
| 普通钻床(%) | - | - | - | 0.00 | 5.93 |
| 数控机床(%) | - | - | - | 97.14 | 88.32 |
| 金属成形机床(%) | 47.22 | 37.52 | 42.84 | - | - |
| 金属切削机床(%) | 38.01 | 47.72 | 40.56 | - | - |
| 其他(%) | 14.77 | 14.76 | 16.60 | 2.86 | -0.50 |