| 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) | |||||
| 机床配件(元) | 847,235.56 | 2,996,309.20 | 1,987,770.58 | 1,881,529.89 | 767,327.26 |
| 普通机床(元) | 25,521,364.55 | 46,872,217.30 | 22,306,981.80 | 45,623,068.20 | 23,520,719.00 |
| 数控机床(元) | 145,010,771.90 | 222,023,816.44 | 123,952,474.09 | 204,190,326.50 | 110,579,808.90 |
| 其他(元) | - | - | 3,391,635.60 | - | - |
| 营业成本(元) | |||||
| 机床配件(元) | 668,155.85 | 1,825,267.85 | - | 1,179,417.34 | 391,809.96 |
| 普通机床(元) | 20,940,571.60 | 37,783,000.45 | 18,310,558.94 | 37,520,623.16 | 19,551,715.39 |
| 数控机床(元) | 119,279,592.17 | 179,878,665.78 | - | 155,056,063.02 | 85,038,192.35 |
| 其他(元) | - | - | 2,105,715.74 | - | - |
| 毛利(元) | |||||
| 机床配件(元) | 179,079.71 | 1,171,041.35 | - | 702,112.55 | 375,517.30 |
| 普通机床(元) | 4,580,792.95 | 9,089,216.85 | 3,996,422.86 | 8,102,445.04 | 3,969,003.61 |
| 数控机床(元) | 25,731,179.73 | 42,145,150.66 | - | 49,134,263.48 | 25,541,616.55 |
| 其他(元) | - | - | 1,285,919.86 | - | - |
| 毛利率(%) | |||||
| 机床配件(%) | 21.14 | 39.08 | - | 37.32 | 48.94 |
| 普通机床(%) | 17.95 | 19.39 | 17.92 | 17.76 | 16.87 |
| 数控机床(%) | 17.74 | 18.98 | - | 24.06 | 23.10 |
| 其他(%) | - | - | 37.91 | - | - |
| 收入构成(%) | |||||
| 机床配件(%) | 0.49 | 1.10 | 1.31 | 0.75 | 0.57 |
| 普通机床(%) | 14.89 | 17.24 | 14.71 | 18.13 | 17.44 |
| 数控机床(%) | 84.61 | 81.66 | 81.74 | 81.13 | 81.99 |
| 其他(%) | - | - | 2.24 | - | - |
| 毛利构成(%) | |||||
| 机床配件(%) | 0.59 | 2.23 | 0.00 | 1.21 | 1.26 |
| 普通机床(%) | 15.02 | 17.34 | 75.66 | 13.98 | 13.28 |
| 数控机床(%) | 84.39 | 80.42 | 0.00 | 84.80 | 85.46 |
| 其他(%) | - | - | 24.34 | - | - |