| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工具类(元) | 370,007,630.74 | 182,434,508.40 | 325,699,814.08 | 165,989,898.06 |
| 机床类(元) | 2,064,471,807.55 | 1,032,754,890.88 | 1,947,172,137.08 | 1,013,005,516.03 |
| 零部件类(元) | 1,471,863,882.66 | 797,297,762.87 | 1,373,799,905.13 | 736,451,891.65 |
| 贸易类(元) | 17,413,513.73 | 21,888,197.16 | 40,857,026.22 | 19,933,911.61 |
| 仪器仪表类(元) | 89,527,464.45 | 38,270,861.31 | 88,996,441.76 | 41,894,517.89 |
| 其他(元) | 26,435,529.67 | 13,893,961.00 | 21,930,659.70 | 13,888,401.03 |
| 营业成本(元) | ||||
| 工具类(元) | 290,498,458.04 | 136,763,165.22 | 240,448,324.63 | 112,758,751.00 |
| 机床类(元) | 1,652,058,974.09 | 842,724,492.29 | 1,625,681,342.60 | 847,086,953.99 |
| 零部件类(元) | 1,316,677,786.76 | 699,018,093.12 | 1,240,346,758.45 | 654,563,163.65 |
| 贸易类(元) | 9,358,656.92 | 17,420,009.86 | 33,776,775.26 | 16,430,422.80 |
| 仪器仪表类(元) | 66,034,112.28 | 30,065,127.61 | 68,948,534.89 | 32,117,901.27 |
| 其他(元) | 23,086,753.52 | 7,800,202.55 | 9,995,652.72 | 7,109,027.30 |
| 毛利(元) | ||||
| 工具类(元) | 79,509,172.70 | 45,671,343.18 | 85,251,489.45 | 53,231,147.06 |
| 机床类(元) | 412,412,833.46 | 190,030,398.59 | 321,490,794.48 | 165,918,562.04 |
| 零部件类(元) | 155,186,095.90 | 98,279,669.75 | 133,453,146.68 | 81,888,728.00 |
| 贸易类(元) | 8,054,856.81 | 4,468,187.30 | 7,080,250.96 | 3,503,488.81 |
| 仪器仪表类(元) | 23,493,352.17 | 8,205,733.70 | 20,047,906.87 | 9,776,616.62 |
| 其他(元) | 3,348,776.15 | 6,093,758.45 | 11,935,006.98 | 6,779,373.73 |
| 毛利率(%) | ||||
| 工具类(%) | 21.49 | 25.03 | 26.17 | 32.07 |
| 机床类(%) | 19.98 | 18.40 | 16.51 | 16.38 |
| 零部件类(%) | 10.54 | 12.33 | 9.71 | 11.12 |
| 贸易类(%) | 46.26 | 20.41 | 17.33 | 17.58 |
| 仪器仪表类(%) | 26.24 | 21.44 | 22.53 | 23.34 |
| 其他(%) | 12.67 | 43.86 | 54.42 | 48.81 |
| 收入构成(%) | ||||
| 工具类(%) | 9.16 | 8.74 | 8.57 | 8.34 |
| 机床类(%) | 51.10 | 49.50 | 51.26 | 50.88 |
| 零部件类(%) | 36.43 | 38.21 | 36.17 | 36.99 |
| 贸易类(%) | 0.43 | 1.05 | 1.08 | 1.00 |
| 仪器仪表类(%) | 2.22 | 1.83 | 2.34 | 2.10 |
| 其他(%) | 0.65 | 0.67 | 0.58 | 0.70 |
| 毛利构成(%) | ||||
| 工具类(%) | 11.66 | 12.95 | 14.72 | 16.58 |
| 机床类(%) | 60.47 | 53.87 | 55.50 | 51.67 |
| 零部件类(%) | 22.75 | 27.86 | 23.04 | 25.50 |
| 贸易类(%) | 1.18 | 1.27 | 1.22 | 1.09 |
| 仪器仪表类(%) | 3.44 | 2.33 | 3.46 | 3.04 |
| 其他(%) | 0.49 | 1.73 | 2.06 | 2.11 |