| 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) | |||||
| 工具类(元) | 182,434,508.40 | 325,699,814.08 | 165,989,898.06 | 320,781,418.54 | 154,337,211.79 |
| 机床类(元) | 1,032,754,890.88 | 1,947,172,137.08 | 1,013,005,516.03 | 1,780,619,026.39 | 937,207,106.87 |
| 零部件类(元) | 797,297,762.87 | 1,373,799,905.13 | 736,451,891.65 | 1,392,166,240.97 | 720,304,255.45 |
| 贸易类(元) | 21,888,197.16 | 40,857,026.22 | 19,933,911.61 | 72,474,765.48 | 43,837,323.08 |
| 仪器仪表类(元) | 38,270,861.31 | 88,996,441.76 | 41,894,517.89 | 101,845,157.72 | 47,471,927.65 |
| 其他(元) | 13,893,961.00 | 21,930,659.70 | 13,888,401.03 | 29,310,373.57 | 15,597,441.36 |
| 营业成本(元) | |||||
| 工具类(元) | 136,763,165.22 | 240,448,324.63 | 112,758,751.00 | 223,635,092.89 | - |
| 机床类(元) | 842,724,492.29 | 1,625,681,342.60 | 847,086,953.99 | 1,482,869,825.23 | 780,760,564.97 |
| 零部件类(元) | 699,018,093.12 | 1,240,346,758.45 | 654,563,163.65 | 1,210,336,382.32 | 617,055,527.30 |
| 贸易类(元) | 17,420,009.86 | 33,776,775.26 | 16,430,422.80 | 61,601,548.04 | - |
| 仪器仪表类(元) | 30,065,127.61 | 68,948,534.89 | 32,117,901.27 | 76,987,677.13 | - |
| 其他(元) | 7,800,202.55 | 9,995,652.72 | 7,109,027.30 | 15,003,644.89 | - |
| 毛利(元) | |||||
| 工具类(元) | 45,671,343.18 | 85,251,489.45 | 53,231,147.06 | 97,146,325.65 | - |
| 机床类(元) | 190,030,398.59 | 321,490,794.48 | 165,918,562.04 | 297,749,201.16 | 156,446,541.90 |
| 零部件类(元) | 98,279,669.75 | 133,453,146.68 | 81,888,728.00 | 181,829,858.65 | 103,248,728.15 |
| 贸易类(元) | 4,468,187.30 | 7,080,250.96 | 3,503,488.81 | 10,873,217.44 | - |
| 仪器仪表类(元) | 8,205,733.70 | 20,047,906.87 | 9,776,616.62 | 24,857,480.59 | - |
| 其他(元) | 6,093,758.45 | 11,935,006.98 | 6,779,373.73 | 14,306,728.68 | - |
| 毛利率(%) | |||||
| 工具类(%) | 25.03 | 26.17 | 32.07 | 30.28 | - |
| 机床类(%) | 18.40 | 16.51 | 16.38 | 16.72 | 16.69 |
| 零部件类(%) | 12.33 | 9.71 | 11.12 | 13.06 | 14.33 |
| 贸易类(%) | 20.41 | 17.33 | 17.58 | 15.00 | - |
| 仪器仪表类(%) | 21.44 | 22.53 | 23.34 | 24.41 | - |
| 其他(%) | 43.86 | 54.42 | 48.81 | 48.81 | - |
| 收入构成(%) | |||||
| 工具类(%) | 8.74 | 8.57 | 8.34 | 8.68 | 8.04 |
| 机床类(%) | 49.50 | 51.26 | 50.88 | 48.16 | 48.84 |
| 零部件类(%) | 38.21 | 36.17 | 36.99 | 37.65 | 37.54 |
| 贸易类(%) | 1.05 | 1.08 | 1.00 | 1.96 | 2.28 |
| 仪器仪表类(%) | 1.83 | 2.34 | 2.10 | 2.75 | 2.47 |
| 其他(%) | 0.67 | 0.58 | 0.70 | 0.79 | 0.81 |
| 毛利构成(%) | |||||
| 工具类(%) | 12.95 | 14.72 | 16.58 | 15.50 | 0.00 |
| 机床类(%) | 53.87 | 55.50 | 51.67 | 47.51 | 60.24 |
| 零部件类(%) | 27.86 | 23.04 | 25.50 | 29.01 | 39.76 |
| 贸易类(%) | 1.27 | 1.22 | 1.09 | 1.73 | 0.00 |
| 仪器仪表类(%) | 2.33 | 3.46 | 3.04 | 3.97 | 0.00 |
| 其他(%) | 1.73 | 2.06 | 2.11 | 2.28 | 0.00 |