| 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) | |||||
| 机床(元) | 468,193,792.44 | 834,315,580.06 | 412,249,812.01 | 718,708,054.33 | 383,257,173.54 |
| 技术服务(元) | 37,408,887.18 | 53,836,102.96 | 23,924,144.21 | 27,528,920.88 | 11,060,588.19 |
| 投资管理与咨询(元) | - | - | - | - | 29,702.97 |
| 图书发行(元) | 17,597,434.62 | 44,188,683.56 | 18,319,553.27 | 50,975,908.33 | 20,994,836.39 |
| 其他(元) | 24,776,603.02 | 4,352,973.72 | 4,914,726.81 | 4,168,480.38 | 1,139,402.19 |
| 营业成本(元) | |||||
| 机床(元) | 334,140,974.62 | 667,024,039.74 | 327,207,623.42 | 574,483,162.32 | 307,041,074.65 |
| 技术服务(元) | 29,957,574.58 | 39,930,482.92 | 16,424,914.45 | 20,895,702.88 | 8,691,718.27 |
| 投资管理与咨询(元) | - | - | - | - | - |
| 图书发行(元) | 13,162,769.16 | 34,366,429.18 | 14,588,817.34 | 39,514,134.43 | 16,094,513.97 |
| 其他(元) | 20,729,878.78 | 2,176,134.41 | 4,924,328.81 | 3,221,187.89 | - |
| 毛利(元) | |||||
| 机床(元) | 134,052,817.82 | 167,291,540.32 | 85,042,188.59 | 144,224,892.01 | 76,216,098.89 |
| 技术服务(元) | 7,451,312.60 | 13,905,620.04 | 7,499,229.76 | 6,633,218.00 | 2,368,869.92 |
| 投资管理与咨询(元) | - | - | - | - | - |
| 图书发行(元) | 4,434,665.46 | 9,822,254.38 | 3,730,735.93 | 11,461,773.90 | 4,900,322.42 |
| 其他(元) | 4,046,724.24 | 2,176,839.31 | -9,602.00 | 947,292.49 | - |
| 毛利率(%) | |||||
| 机床(%) | 28.63 | 20.05 | 20.63 | 20.07 | 19.89 |
| 技术服务(%) | 19.92 | 25.83 | 31.35 | 24.10 | 21.42 |
| 投资管理与咨询(%) | - | - | - | - | - |
| 图书发行(%) | 25.20 | 22.23 | 20.36 | 22.48 | 23.34 |
| 其他(%) | 16.33 | 50.01 | -0.20 | 22.73 | - |
| 收入构成(%) | |||||
| 机床(%) | 85.44 | 89.07 | 89.73 | 89.68 | 92.02 |
| 技术服务(%) | 6.83 | 5.75 | 5.21 | 3.44 | 2.66 |
| 投资管理与咨询(%) | - | - | - | - | 0.01 |
| 图书发行(%) | 3.21 | 4.72 | 3.99 | 6.36 | 5.04 |
| 其他(%) | 4.52 | 0.46 | 1.07 | 0.52 | 0.27 |
| 毛利构成(%) | |||||
| 机床(%) | 89.38 | 86.59 | 88.34 | 88.34 | 91.29 |
| 技术服务(%) | 4.97 | 7.20 | 7.79 | 4.06 | 2.84 |
| 投资管理与咨询(%) | - | - | - | - | 0.00 |
| 图书发行(%) | 2.96 | 5.08 | 3.88 | 7.02 | 5.87 |
| 其他(%) | 2.70 | 1.13 | -0.01 | 0.58 | 0.00 |