| 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) | |||||
| 机床(元) | 412,249,812.01 | 718,708,054.33 | 383,257,173.54 | 608,965,649.86 | 323,533,582.59 |
| 技术服务(元) | 23,924,144.21 | 27,528,920.88 | 11,060,588.19 | 30,387,468.38 | 18,036,918.28 |
| 投资管理与咨询(元) | - | - | 29,702.97 | - | 340,703.42 |
| 图书发行(元) | 18,319,553.27 | 50,975,908.33 | 20,994,836.39 | 57,198,606.03 | 29,515,294.07 |
| 著作权使用费(元) | - | - | - | - | 231,490.56 |
| 其他(元) | 4,914,726.81 | 4,168,480.38 | 1,139,402.19 | 6,111,554.47 | 2,124,928.13 |
| 营业成本(元) | |||||
| 机床(元) | 327,207,623.42 | 574,483,162.32 | 307,041,074.65 | 468,972,640.50 | 253,155,601.28 |
| 技术服务(元) | 16,424,914.45 | 20,895,702.88 | 8,691,718.27 | 24,173,105.72 | 10,516,901.11 |
| 投资管理与咨询(元) | - | - | - | - | - |
| 图书发行(元) | 14,588,817.34 | 39,514,134.43 | 16,094,513.97 | 46,313,543.82 | 21,185,267.56 |
| 著作权使用费(元) | - | - | - | - | - |
| 其他(元) | 4,924,328.81 | 3,221,187.89 | - | 4,093,028.76 | - |
| 毛利(元) | |||||
| 机床(元) | 85,042,188.59 | 144,224,892.01 | 76,216,098.89 | 139,993,009.36 | 70,377,981.31 |
| 技术服务(元) | 7,499,229.76 | 6,633,218.00 | 2,368,869.92 | 6,214,362.66 | 7,520,017.17 |
| 投资管理与咨询(元) | - | - | - | - | - |
| 图书发行(元) | 3,730,735.93 | 11,461,773.90 | 4,900,322.42 | 10,885,062.21 | 8,330,026.51 |
| 著作权使用费(元) | - | - | - | - | - |
| 其他(元) | -9,602.00 | 947,292.49 | - | 2,018,525.71 | - |
| 毛利率(%) | |||||
| 机床(%) | 20.63 | 20.07 | 19.89 | 22.99 | 21.75 |
| 技术服务(%) | 31.35 | 24.10 | 21.42 | 20.45 | 41.69 |
| 投资管理与咨询(%) | - | - | - | - | - |
| 图书发行(%) | 20.36 | 22.48 | 23.34 | 19.03 | 28.22 |
| 著作权使用费(%) | - | - | - | - | - |
| 其他(%) | -0.20 | 22.73 | - | 33.03 | - |
| 收入构成(%) | |||||
| 机床(%) | 89.73 | 89.68 | 92.02 | 86.67 | 86.56 |
| 技术服务(%) | 5.21 | 3.44 | 2.66 | 4.32 | 4.83 |
| 投资管理与咨询(%) | - | - | 0.01 | - | 0.09 |
| 图书发行(%) | 3.99 | 6.36 | 5.04 | 8.14 | 7.90 |
| 著作权使用费(%) | - | - | - | - | 0.06 |
| 其他(%) | 1.07 | 0.52 | 0.27 | 0.87 | 0.57 |
| 毛利构成(%) | |||||
| 机床(%) | 88.34 | 88.34 | 91.29 | 87.98 | 81.62 |
| 技术服务(%) | 7.79 | 4.06 | 2.84 | 3.91 | 8.72 |
| 投资管理与咨询(%) | - | - | 0.00 | - | 0.00 |
| 图书发行(%) | 3.88 | 7.02 | 5.87 | 6.84 | 9.66 |
| 著作权使用费(%) | - | - | - | - | 0.00 |
| 其他(%) | -0.01 | 0.58 | 0.00 | 1.27 | 0.00 |