| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 普通车床(元) | - | 61,954,343.80 | 37,129,896.43 | 71,037,290.80 | 34,848,635.81 |
| 普通钻床(元) | - | 44,709,644.93 | 28,904,601.95 | 26,989,437.21 | 4,102,300.77 |
| 数控机床(元) | - | 999,251,657.58 | 485,518,717.85 | 949,850,423.52 | 463,828,241.42 |
| 金属成形机床(元) | 551,659,590.51 | - | - | - | - |
| 金属切削机床(元) | 1,083,992,541.06 | - | - | - | - |
| 其他(元) | 253,621,585.65 | 397,934,993.01 | 189,304,463.69 | 453,524,322.43 | 237,525,716.34 |
| 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 | 853,509,976.32 | 408,981,567.83 |
| 金属成形机床(元) | 427,623,371.48 | - | - | - | - |
| 金属切削机床(元) | 966,551,137.56 | - | - | - | - |
| 其他(元) | 205,573,083.19 | 394,692,955.63 | 189,579,710.41 | 458,279,676.62 | 239,882,051.42 |
| 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 | 96,340,447.20 | 54,846,673.59 |
| 金属成形机床(元) | 124,036,219.03 | - | - | - | - |
| 金属切削机床(元) | 117,441,403.50 | - | - | - | - |
| 其他(元) | 48,048,502.46 | 3,242,037.38 | -275,246.72 | -4,755,354.19 | -2,356,335.08 |
| 毛利率(%) | |||||
| 普通车床(%) | - | - | 9.35 | - | - |
| 普通钻床(%) | - | - | 11.39 | - | - |
| 数控机床(%) | - | 11.01 | 10.10 | 10.14 | 11.82 |
| 金属成形机床(%) | 22.48 | - | - | - | - |
| 金属切削机床(%) | 10.83 | - | - | - | - |
| 其他(%) | 18.94 | 0.81 | -0.15 | -1.05 | -0.99 |
| 收入构成(%) | |||||
| 普通车床(%) | - | 4.12 | 5.01 | 4.73 | 4.71 |
| 普通钻床(%) | - | 2.97 | 3.90 | 1.80 | 0.55 |
| 数控机床(%) | - | 66.45 | 65.53 | 63.26 | 62.65 |
| 金属成形机床(%) | 29.20 | - | - | - | - |
| 金属切削机床(%) | 57.38 | - | - | - | - |
| 其他(%) | 13.42 | 26.46 | 25.55 | 30.21 | 32.08 |
| 毛利构成(%) | |||||
| 普通车床(%) | - | 0.00 | 6.25 | 0.00 | 0.00 |
| 普通钻床(%) | - | 0.00 | 5.93 | 0.00 | 0.00 |
| 数控机床(%) | - | 97.14 | 88.32 | 105.19 | 104.49 |
| 金属成形机床(%) | 42.84 | - | - | - | - |
| 金属切削机床(%) | 40.56 | - | - | - | - |
| 其他(%) | 16.60 | 2.86 | -0.50 | -5.19 | -4.49 |