| 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) | |||||
| 机床配件(元) | - | 2,731,493.37 | 847,235.56 | 2,996,309.20 | 1,987,770.58 |
| 普通机床(元) | - | 51,154,248.70 | 25,521,364.55 | 46,872,217.30 | 22,306,981.80 |
| 数控机床(元) | - | 274,151,488.33 | 145,010,771.90 | 222,023,816.44 | 123,952,474.09 |
| 机床产品(元) | 162,511,599.33 | - | - | - | - |
| 其他(元) | - | - | - | - | 3,391,635.60 |
| 营业成本(元) | |||||
| 机床配件(元) | - | 1,559,503.49 | 668,155.85 | 1,825,267.85 | - |
| 普通机床(元) | - | 41,361,214.12 | 20,940,571.60 | 37,783,000.45 | 18,310,558.94 |
| 数控机床(元) | - | 217,800,643.65 | 119,279,592.17 | 179,878,665.78 | - |
| 机床产品(元) | 118,504,657.45 | - | - | - | - |
| 其他(元) | - | - | - | - | 2,105,715.74 |
| 毛利(元) | |||||
| 机床配件(元) | - | 1,171,989.88 | 179,079.71 | 1,171,041.35 | - |
| 普通机床(元) | - | 9,793,034.58 | 4,580,792.95 | 9,089,216.85 | 3,996,422.86 |
| 数控机床(元) | - | 56,350,844.68 | 25,731,179.73 | 42,145,150.66 | - |
| 机床产品(元) | 44,006,941.88 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,285,919.86 |
| 毛利率(%) | |||||
| 机床配件(%) | - | 42.91 | 21.14 | 39.08 | - |
| 普通机床(%) | - | 19.14 | 17.95 | 19.39 | 17.92 |
| 数控机床(%) | - | 20.55 | 17.74 | 18.98 | - |
| 机床产品(%) | 27.08 | - | - | - | - |
| 其他(%) | - | - | - | - | 37.91 |
| 收入构成(%) | |||||
| 机床配件(%) | - | 0.83 | 0.49 | 1.10 | 1.31 |
| 普通机床(%) | - | 15.59 | 14.89 | 17.24 | 14.71 |
| 数控机床(%) | - | 83.57 | 84.61 | 81.66 | 81.74 |
| 机床产品(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 2.24 |
| 毛利构成(%) | |||||
| 机床配件(%) | - | 1.74 | 0.59 | 2.23 | 0.00 |
| 普通机床(%) | - | 14.55 | 15.02 | 17.34 | 75.66 |
| 数控机床(%) | - | 83.71 | 84.39 | 80.42 | 0.00 |
| 机床产品(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 24.34 |