| 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) | |||||
| 电主轴(元) | - | - | - | 42,998,834.05 | 29,065,186.16 |
| 技术(元) | - | - | - | 189,976,299.24 | 120,907,479.81 |
| 贸易及工程服务(元) | - | - | - | 1,383,657,855.60 | 889,015,595.89 |
| 设备仪器(元) | - | - | - | 398,252,844.43 | 245,022,653.67 |
| 轴承(元) | - | - | - | 706,526,262.48 | 326,136,977.88 |
| 轴承相关材料(元) | - | - | - | 43,282,497.26 | 20,752,465.06 |
| 超硬材料及制品(元) | - | - | - | 626,963,351.30 | 325,621,466.35 |
| 高端装备(元) | 96,326,081.27 | 290,201,549.66 | 167,532,286.47 | - | - |
| 供应链管理与服务(元) | 290,862,661.57 | 957,264,836.11 | 511,860,422.86 | - | - |
| 机床工具(元) | 260,839,477.23 | 480,501,694.01 | 203,415,178.22 | - | - |
| 基础零部件(元) | 493,296,038.76 | 758,131,145.60 | 464,199,666.51 | - | - |
| 新材料(元) | 129,019,876.77 | 254,758,866.82 | 105,927,656.11 | - | - |
| 其他(元) | - | - | - | - | 24,134,333.66 |
| 营业成本(元) | |||||
| 电主轴(元) | - | - | - | - | - |
| 技术(元) | - | - | - | - | 87,719,735.31 |
| 贸易及工程服务(元) | - | - | - | 1,298,811,900.74 | 840,244,479.19 |
| 设备仪器(元) | - | - | - | 342,115,848.48 | 205,735,287.78 |
| 轴承(元) | - | - | - | 420,516,315.51 | 188,355,969.39 |
| 轴承相关材料(元) | - | - | - | - | - |
| 超硬材料及制品(元) | - | - | - | 347,877,927.80 | 173,877,569.55 |
| 高端装备(元) | 72,316,778.08 | 244,392,357.06 | 143,338,213.20 | - | - |
| 供应链管理与服务(元) | 236,469,921.50 | 775,670,567.16 | 413,192,030.82 | - | - |
| 机床工具(元) | 100,486,561.35 | 203,443,941.19 | 84,609,952.98 | - | - |
| 基础零部件(元) | 299,965,085.69 | 461,755,072.59 | 291,283,369.72 | - | - |
| 新材料(元) | 84,961,088.85 | - | - | - | - |
| 其他(元) | - | - | - | - | 3,509,177.54 |
| 毛利(元) | |||||
| 电主轴(元) | - | - | - | - | - |
| 技术(元) | - | - | - | - | 33,187,744.50 |
| 贸易及工程服务(元) | - | - | - | 84,845,954.86 | 48,771,116.70 |
| 设备仪器(元) | - | - | - | 56,136,995.95 | 39,287,365.89 |
| 轴承(元) | - | - | - | 286,009,946.97 | 137,781,008.49 |
| 轴承相关材料(元) | - | - | - | - | - |
| 超硬材料及制品(元) | - | - | - | 279,085,423.50 | 151,743,896.80 |
| 高端装备(元) | 24,009,303.19 | 45,809,192.60 | 24,194,073.27 | - | - |
| 供应链管理与服务(元) | 54,392,740.07 | 181,594,268.95 | 98,668,392.04 | - | - |
| 机床工具(元) | 160,352,915.88 | 277,057,752.82 | 118,805,225.24 | - | - |
| 基础零部件(元) | 193,330,953.07 | 296,376,073.01 | 172,916,296.79 | - | - |
| 新材料(元) | 44,058,787.92 | - | - | - | - |
| 其他(元) | - | - | - | - | 20,625,156.12 |
| 毛利率(%) | |||||
| 电主轴(%) | - | - | - | - | - |
| 技术(%) | - | - | - | - | 27.45 |
| 贸易及工程服务(%) | - | - | - | 6.13 | 5.49 |
| 设备仪器(%) | - | - | - | 14.10 | 16.03 |
| 轴承(%) | - | - | - | 40.48 | 42.25 |
| 轴承相关材料(%) | - | - | - | - | - |
| 超硬材料及制品(%) | - | - | - | 44.51 | 46.60 |
| 高端装备(%) | 24.93 | 15.79 | 14.44 | - | - |
| 供应链管理与服务(%) | 18.70 | 18.97 | 19.28 | - | - |
| 机床工具(%) | 61.48 | 57.66 | 58.41 | - | - |
| 基础零部件(%) | 39.19 | 39.09 | 37.25 | - | - |
| 新材料(%) | 34.15 | - | - | - | - |
| 其他(%) | - | - | - | - | 85.46 |
| 收入构成(%) | |||||
| 电主轴(%) | - | - | - | 1.27 | 1.47 |
| 技术(%) | - | - | - | 5.60 | 6.10 |
| 贸易及工程服务(%) | - | - | - | 40.80 | 44.88 |
| 设备仪器(%) | - | - | - | 11.74 | 12.37 |
| 轴承(%) | - | - | - | 20.83 | 16.47 |
| 轴承相关材料(%) | - | - | - | 1.28 | 1.05 |
| 超硬材料及制品(%) | - | - | - | 18.49 | 16.44 |
| 高端装备(%) | 7.58 | 10.59 | 11.53 | - | - |
| 供应链管理与服务(%) | 22.90 | 34.93 | 35.23 | - | - |
| 机床工具(%) | 20.53 | 17.53 | 14.00 | - | - |
| 基础零部件(%) | 38.83 | 27.66 | 31.95 | - | - |
| 新材料(%) | 10.16 | 9.29 | 7.29 | - | - |
| 其他(%) | - | - | - | - | 1.22 |
| 毛利构成(%) | |||||
| 电主轴(%) | - | - | - | 0.00 | 0.00 |
| 技术(%) | - | - | - | 0.00 | 7.69 |
| 贸易及工程服务(%) | - | - | - | 12.02 | 11.31 |
| 设备仪器(%) | - | - | - | 7.95 | 9.11 |
| 轴承(%) | - | - | - | 40.51 | 31.94 |
| 轴承相关材料(%) | - | - | - | 0.00 | 0.00 |
| 超硬材料及制品(%) | - | - | - | 39.53 | 35.18 |
| 高端装备(%) | 5.04 | 5.72 | 5.84 | - | - |
| 供应链管理与服务(%) | 11.42 | 22.68 | 23.80 | - | - |
| 机床工具(%) | 33.68 | 34.60 | 28.66 | - | - |
| 基础零部件(%) | 40.60 | 37.01 | 41.71 | - | - |
| 新材料(%) | 9.25 | 0.00 | 0.00 | - | - |
| 其他(%) | - | - | - | - | 4.78 |