| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床配件(元) | 3,335,451.35 | - | 2,731,493.37 | 847,235.56 |
| 普通机床(元) | 41,593,399.65 | - | 51,154,248.70 | 25,521,364.55 |
| 数控机床(元) | 292,437,270.74 | - | 274,151,488.33 | 145,010,771.90 |
| 机床产品(元) | - | 162,511,599.33 | - | - |
| 营业成本(元) | ||||
| 机床配件(元) | 1,639,183.92 | - | 1,559,503.49 | 668,155.85 |
| 普通机床(元) | 32,231,562.70 | - | 41,361,214.12 | 20,940,571.60 |
| 数控机床(元) | 207,109,832.50 | - | 217,800,643.65 | 119,279,592.17 |
| 机床产品(元) | - | 118,504,657.45 | - | - |
| 毛利(元) | ||||
| 机床配件(元) | 1,696,267.43 | - | 1,171,989.88 | 179,079.71 |
| 普通机床(元) | 9,361,836.95 | - | 9,793,034.58 | 4,580,792.95 |
| 数控机床(元) | 85,327,438.24 | - | 56,350,844.68 | 25,731,179.73 |
| 机床产品(元) | - | 44,006,941.88 | - | - |
| 毛利率(%) | ||||
| 机床配件(%) | 50.86 | - | 42.91 | 21.14 |
| 普通机床(%) | 22.51 | - | 19.14 | 17.95 |
| 数控机床(%) | 29.18 | - | 20.55 | 17.74 |
| 机床产品(%) | - | 27.08 | - | - |
| 收入构成(%) | ||||
| 机床配件(%) | 0.99 | - | 0.83 | 0.49 |
| 普通机床(%) | 12.33 | - | 15.59 | 14.89 |
| 数控机床(%) | 86.68 | - | 83.57 | 84.61 |
| 机床产品(%) | - | 100.00 | - | - |
| 毛利构成(%) | ||||
| 机床配件(%) | 1.76 | - | 1.74 | 0.59 |
| 普通机床(%) | 9.71 | - | 14.55 | 15.02 |
| 数控机床(%) | 88.53 | - | 83.71 | 84.39 |
| 机床产品(%) | - | 100.00 | - | - |