| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高端装备(元) | 227,818,519.60 | 142,851,962.71 | 184,005,336.28 | 96,326,081.27 |
| 供应链管理与服务(元) | 429,230,733.54 | 208,783,081.22 | 514,945,593.47 | 290,862,661.57 |
| 机床工具(元) | 668,697,475.97 | 290,864,411.89 | 576,012,681.36 | 260,839,477.23 |
| 基础零部件(元) | 1,351,196,451.89 | 868,163,140.65 | 1,088,569,808.19 | 493,296,038.76 |
| 新材料(元) | 307,729,447.91 | 83,709,725.21 | 262,231,896.09 | 129,019,876.77 |
| 营业成本(元) | ||||
| 高端装备(元) | 163,937,337.60 | 100,749,826.15 | 141,250,476.11 | 72,316,778.08 |
| 供应链管理与服务(元) | 323,565,746.41 | 169,867,143.60 | 420,660,634.66 | 236,469,921.50 |
| 机床工具(元) | 244,769,314.20 | 113,382,155.33 | 240,566,118.32 | 100,486,561.35 |
| 基础零部件(元) | 986,556,762.26 | 613,779,319.42 | 731,831,107.43 | 299,965,085.69 |
| 新材料(元) | 258,109,884.45 | 61,421,333.48 | - | 84,961,088.85 |
| 毛利(元) | ||||
| 高端装备(元) | 63,881,182.00 | 42,102,136.56 | 42,754,860.17 | 24,009,303.19 |
| 供应链管理与服务(元) | 105,664,987.13 | 38,915,937.62 | 94,284,958.81 | 54,392,740.07 |
| 机床工具(元) | 423,928,161.77 | 177,482,256.56 | 335,446,563.04 | 160,352,915.88 |
| 基础零部件(元) | 364,639,689.63 | 254,383,821.23 | 356,738,700.76 | 193,330,953.07 |
| 新材料(元) | 49,619,563.46 | 22,288,391.73 | - | 44,058,787.92 |
| 毛利率(%) | ||||
| 高端装备(%) | 28.04 | 29.47 | 23.24 | 24.93 |
| 供应链管理与服务(%) | 24.62 | 18.64 | 18.31 | 18.70 |
| 机床工具(%) | 63.40 | 61.02 | 58.24 | 61.48 |
| 基础零部件(%) | 26.99 | 29.30 | 32.77 | 39.19 |
| 新材料(%) | 16.12 | 26.63 | - | 34.15 |
| 收入构成(%) | ||||
| 高端装备(%) | 7.63 | 8.96 | 7.01 | 7.58 |
| 供应链管理与服务(%) | 14.38 | 13.10 | 19.61 | 22.90 |
| 机床工具(%) | 22.40 | 18.24 | 21.94 | 20.53 |
| 基础零部件(%) | 45.27 | 54.45 | 41.46 | 38.83 |
| 新材料(%) | 10.31 | 5.25 | 9.99 | 10.16 |
| 毛利构成(%) | ||||
| 高端装备(%) | 6.34 | 7.87 | 5.16 | 5.04 |
| 供应链管理与服务(%) | 10.49 | 7.27 | 11.37 | 11.42 |
| 机床工具(%) | 42.07 | 33.16 | 40.45 | 33.68 |
| 基础零部件(%) | 36.18 | 47.53 | 43.02 | 40.60 |
| 新材料(%) | 4.92 | 4.16 | 0.00 | 9.25 |