| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床(元) | 950,063,797.54 | 468,193,792.44 | 834,315,580.06 | 412,249,812.01 |
| 技术服务(元) | 92,188,486.51 | 37,408,887.18 | 53,836,102.96 | 23,924,144.21 |
| 图书发行(元) | 26,012,731.78 | 17,597,434.62 | 44,188,683.56 | 18,319,553.27 |
| 其他(元) | 4,990,546.87 | 24,776,603.02 | 4,352,973.72 | 4,914,726.81 |
| 营业成本(元) | ||||
| 机床(元) | 703,028,114.89 | 334,140,974.62 | 667,024,039.74 | 327,207,623.42 |
| 技术服务(元) | 75,327,764.89 | 29,957,574.58 | 39,930,482.92 | 16,424,914.45 |
| 图书发行(元) | 20,775,196.13 | 13,162,769.16 | 34,366,429.18 | 14,588,817.34 |
| 其他(元) | 3,979,365.25 | 20,729,878.78 | 2,176,134.41 | 4,924,328.81 |
| 毛利(元) | ||||
| 机床(元) | 247,035,682.65 | 134,052,817.82 | 167,291,540.32 | 85,042,188.59 |
| 技术服务(元) | 16,860,721.62 | 7,451,312.60 | 13,905,620.04 | 7,499,229.76 |
| 图书发行(元) | 5,237,535.65 | 4,434,665.46 | 9,822,254.38 | 3,730,735.93 |
| 其他(元) | 1,011,181.62 | 4,046,724.24 | 2,176,839.31 | -9,602.00 |
| 毛利率(%) | ||||
| 机床(%) | 26.00 | 28.63 | 20.05 | 20.63 |
| 技术服务(%) | 18.29 | 19.92 | 25.83 | 31.35 |
| 图书发行(%) | 20.13 | 25.20 | 22.23 | 20.36 |
| 其他(%) | 20.26 | 16.33 | 50.01 | -0.20 |
| 收入构成(%) | ||||
| 机床(%) | 88.52 | 85.44 | 89.07 | 89.73 |
| 技术服务(%) | 8.59 | 6.83 | 5.75 | 5.21 |
| 图书发行(%) | 2.42 | 3.21 | 4.72 | 3.99 |
| 其他(%) | 0.46 | 4.52 | 0.46 | 1.07 |
| 毛利构成(%) | ||||
| 机床(%) | 91.45 | 89.38 | 86.59 | 88.34 |
| 技术服务(%) | 6.24 | 4.97 | 7.20 | 7.79 |
| 图书发行(%) | 1.94 | 2.96 | 5.08 | 3.88 |
| 其他(%) | 0.37 | 2.70 | 1.13 | -0.01 |