| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工具类(元) | 165,989,898.06 | 320,781,418.54 | 154,337,211.79 | 361,824,429.37 | 198,477,775.17 |
| 机床类(元) | 1,013,005,516.03 | 1,780,619,026.39 | 937,207,106.87 | 2,167,095,272.45 | 1,113,543,892.92 |
| 零部件类(元) | 736,451,891.65 | 1,392,166,240.97 | 720,304,255.45 | 1,297,650,548.07 | 699,665,602.12 |
| 贸易类(元) | 19,933,911.61 | 72,474,765.48 | 43,837,323.08 | 70,357,464.98 | 32,755,852.29 |
| 仪器仪表类(元) | 41,894,517.89 | 101,845,157.72 | 47,471,927.65 | 97,364,321.81 | 41,962,184.12 |
| 其他(元) | 13,888,401.03 | 29,310,373.57 | 15,597,441.36 | 29,386,345.53 | 12,227,856.12 |
| 营业成本(元) | |||||
| 工具类(元) | 112,758,751.00 | 223,635,092.89 | - | 241,051,230.89 | - |
| 机床类(元) | 847,086,953.99 | 1,482,869,825.23 | 780,760,564.97 | 1,765,116,708.46 | 907,991,042.13 |
| 零部件类(元) | 654,563,163.65 | 1,210,336,382.32 | 617,055,527.30 | 1,125,042,207.73 | 604,785,237.88 |
| 贸易类(元) | 16,430,422.80 | 61,601,548.04 | - | 59,433,293.17 | - |
| 仪器仪表类(元) | 32,117,901.27 | 76,987,677.13 | - | 71,243,731.59 | - |
| 其他(元) | 7,109,027.30 | 15,003,644.89 | - | 17,748,269.48 | - |
| 毛利(元) | |||||
| 工具类(元) | 53,231,147.06 | 97,146,325.65 | - | 120,773,198.48 | - |
| 机床类(元) | 165,918,562.04 | 297,749,201.16 | 156,446,541.90 | 401,978,563.99 | 205,552,850.79 |
| 零部件类(元) | 81,888,728.00 | 181,829,858.65 | 103,248,728.15 | 172,608,340.34 | 94,880,364.24 |
| 贸易类(元) | 3,503,488.81 | 10,873,217.44 | - | 10,924,171.81 | - |
| 仪器仪表类(元) | 9,776,616.62 | 24,857,480.59 | - | 26,120,590.22 | - |
| 其他(元) | 6,779,373.73 | 14,306,728.68 | - | 11,638,076.05 | - |
| 毛利率(%) | |||||
| 工具类(%) | 32.07 | 30.28 | - | 33.38 | - |
| 机床类(%) | 16.38 | 16.72 | 16.69 | 18.55 | 18.46 |
| 零部件类(%) | 11.12 | 13.06 | 14.33 | 13.30 | 13.56 |
| 贸易类(%) | 17.58 | 15.00 | - | 15.53 | - |
| 仪器仪表类(%) | 23.34 | 24.41 | - | 26.83 | - |
| 其他(%) | 48.81 | 48.81 | - | 39.60 | - |
| 收入构成(%) | |||||
| 工具类(%) | 8.34 | 8.68 | 8.04 | 8.99 | 9.46 |
| 机床类(%) | 50.88 | 48.16 | 48.84 | 53.86 | 53.06 |
| 零部件类(%) | 36.99 | 37.65 | 37.54 | 32.25 | 33.34 |
| 贸易类(%) | 1.00 | 1.96 | 2.28 | 1.75 | 1.56 |
| 仪器仪表类(%) | 2.10 | 2.75 | 2.47 | 2.42 | 2.00 |
| 其他(%) | 0.70 | 0.79 | 0.81 | 0.73 | 0.58 |
| 毛利构成(%) | |||||
| 工具类(%) | 16.58 | 15.50 | 0.00 | 16.23 | 0.00 |
| 机床类(%) | 51.67 | 47.51 | 60.24 | 54.03 | 68.42 |
| 零部件类(%) | 25.50 | 29.01 | 39.76 | 23.20 | 31.58 |
| 贸易类(%) | 1.09 | 1.73 | 0.00 | 1.47 | 0.00 |
| 仪器仪表类(%) | 3.04 | 3.97 | 0.00 | 3.51 | 0.00 |
| 其他(%) | 2.11 | 2.28 | 0.00 | 1.56 | 0.00 |