| 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) | |||||
| 高端装备(元) | 142,851,962.71 | 184,005,336.28 | 96,326,081.27 | 290,201,549.66 | 167,532,286.47 |
| 供应链管理与服务(元) | 208,783,081.22 | 514,945,593.47 | 290,862,661.57 | 957,264,836.11 | 511,860,422.86 |
| 机床工具(元) | 290,864,411.89 | 576,012,681.36 | 260,839,477.23 | 480,501,694.01 | 203,415,178.22 |
| 基础零部件(元) | 868,163,140.65 | 1,088,569,808.19 | 493,296,038.76 | 758,131,145.60 | 464,199,666.51 |
| 新材料(元) | 83,709,725.21 | 262,231,896.09 | 129,019,876.77 | 254,758,866.82 | 105,927,656.11 |
| 营业成本(元) | |||||
| 高端装备(元) | 100,749,826.15 | 141,250,476.11 | 72,316,778.08 | 244,392,357.06 | 143,338,213.20 |
| 供应链管理与服务(元) | 169,867,143.60 | 420,660,634.66 | 236,469,921.50 | 775,670,567.16 | 413,192,030.82 |
| 机床工具(元) | 113,382,155.33 | 240,566,118.32 | 100,486,561.35 | 203,443,941.19 | 84,609,952.98 |
| 基础零部件(元) | 613,779,319.42 | 731,831,107.43 | 299,965,085.69 | 461,755,072.59 | 291,283,369.72 |
| 新材料(元) | 61,421,333.48 | - | 84,961,088.85 | - | - |
| 毛利(元) | |||||
| 高端装备(元) | 42,102,136.56 | 42,754,860.17 | 24,009,303.19 | 45,809,192.60 | 24,194,073.27 |
| 供应链管理与服务(元) | 38,915,937.62 | 94,284,958.81 | 54,392,740.07 | 181,594,268.95 | 98,668,392.04 |
| 机床工具(元) | 177,482,256.56 | 335,446,563.04 | 160,352,915.88 | 277,057,752.82 | 118,805,225.24 |
| 基础零部件(元) | 254,383,821.23 | 356,738,700.76 | 193,330,953.07 | 296,376,073.01 | 172,916,296.79 |
| 新材料(元) | 22,288,391.73 | - | 44,058,787.92 | - | - |
| 毛利率(%) | |||||
| 高端装备(%) | 29.47 | 23.24 | 24.93 | 15.79 | 14.44 |
| 供应链管理与服务(%) | 18.64 | 18.31 | 18.70 | 18.97 | 19.28 |
| 机床工具(%) | 61.02 | 58.24 | 61.48 | 57.66 | 58.41 |
| 基础零部件(%) | 29.30 | 32.77 | 39.19 | 39.09 | 37.25 |
| 新材料(%) | 26.63 | - | 34.15 | - | - |
| 收入构成(%) | |||||
| 高端装备(%) | 8.96 | 7.01 | 7.58 | 10.59 | 11.53 |
| 供应链管理与服务(%) | 13.10 | 19.61 | 22.90 | 34.93 | 35.23 |
| 机床工具(%) | 18.24 | 21.94 | 20.53 | 17.53 | 14.00 |
| 基础零部件(%) | 54.45 | 41.46 | 38.83 | 27.66 | 31.95 |
| 新材料(%) | 5.25 | 9.99 | 10.16 | 9.29 | 7.29 |
| 毛利构成(%) | |||||
| 高端装备(%) | 7.87 | 5.16 | 5.04 | 5.72 | 5.84 |
| 供应链管理与服务(%) | 7.27 | 11.37 | 11.42 | 22.68 | 23.80 |
| 机床工具(%) | 33.16 | 40.45 | 33.68 | 34.60 | 28.66 |
| 基础零部件(%) | 47.53 | 43.02 | 40.60 | 37.01 | 41.71 |
| 新材料(%) | 4.16 | 0.00 | 9.25 | 0.00 | 0.00 |