| 2026年中报 | 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) | 104,054,790.50 | 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 |
| 超硬材料磨具(元) | 371,977,629.71 | - | - | - | - |
| 供应链运营(元) | 154,413,256.48 | - | - | - | - |
| 技术开发与检测服务(元) | 85,139,986.69 | - | - | - | - |
| 金刚石材料(元) | 111,990,717.41 | - | - | - | - |
| 特种及精密轴承(元) | 679,467,317.87 | - | - | - | - |
| 营业成本(元) | |||||
| 高端装备(元) | 85,406,677.31 | 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 |
| 超硬材料磨具(元) | 127,198,930.15 | - | - | - | - |
| 供应链运营(元) | 136,597,233.82 | - | - | - | - |
| 技术开发与检测服务(元) | 50,575,121.67 | - | - | - | - |
| 金刚石材料(元) | 97,382,210.92 | - | - | - | - |
| 特种及精密轴承(元) | 494,063,141.05 | - | - | - | - |
| 毛利(元) | |||||
| 高端装备(元) | 18,648,113.19 | 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 |
| 超硬材料磨具(元) | 244,778,699.56 | - | - | - | - |
| 供应链运营(元) | 17,816,022.66 | - | - | - | - |
| 技术开发与检测服务(元) | 34,564,865.02 | - | - | - | - |
| 金刚石材料(元) | 14,608,506.49 | - | - | - | - |
| 特种及精密轴承(元) | 185,404,176.82 | - | - | - | - |
| 毛利率(%) | |||||
| 高端装备(%) | 17.92 | 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 |
| 超硬材料磨具(%) | 65.80 | - | - | - | - |
| 供应链运营(%) | 11.54 | - | - | - | - |
| 技术开发与检测服务(%) | 40.60 | - | - | - | - |
| 金刚石材料(%) | 13.04 | - | - | - | - |
| 特种及精密轴承(%) | 27.29 | - | - | - | - |
| 收入构成(%) | |||||
| 高端装备(%) | 6.90 | 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 |
| 超硬材料磨具(%) | 24.68 | - | - | - | - |
| 供应链运营(%) | 10.25 | - | - | - | - |
| 技术开发与检测服务(%) | 5.65 | - | - | - | - |
| 金刚石材料(%) | 7.43 | - | - | - | - |
| 特种及精密轴承(%) | 45.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 高端装备(%) | 3.62 | 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 |
| 超硬材料磨具(%) | 47.45 | - | - | - | - |
| 供应链运营(%) | 3.45 | - | - | - | - |
| 技术开发与检测服务(%) | 6.70 | - | - | - | - |
| 金刚石材料(%) | 2.83 | - | - | - | - |
| 特种及精密轴承(%) | 35.94 | - | - | - | - |