| 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) | 2,996,309.20 | 1,987,770.58 | 1,881,529.89 | 767,327.26 |
| 普通机床(元) | 46,872,217.30 | 22,306,981.80 | 45,623,068.20 | 23,520,719.00 |
| 数控机床(元) | 222,023,816.44 | 123,952,474.09 | 204,190,326.50 | 110,579,808.90 |
| 其他业务(元) | - | - | 2,767,929.66 | 1,125,909.89 |
| 其他(元) | - | 3,391,635.60 | - | - |
| 营业成本(元) | ||||
| 机床配件(元) | 1,825,267.85 | - | 1,179,417.34 | 391,809.96 |
| 普通机床(元) | 37,783,000.45 | 18,310,558.94 | 37,520,623.16 | 19,551,715.39 |
| 数控机床(元) | 179,878,665.78 | - | 155,056,063.02 | 85,038,192.35 |
| 其他业务(元) | - | - | 222,190.39 | 103,658.32 |
| 其他(元) | - | 2,105,715.74 | - | - |
| 毛利(元) | ||||
| 机床配件(元) | 1,171,041.35 | - | 702,112.55 | 375,517.30 |
| 普通机床(元) | 9,089,216.85 | 3,996,422.86 | 8,102,445.04 | 3,969,003.61 |
| 数控机床(元) | 42,145,150.66 | - | 49,134,263.48 | 25,541,616.55 |
| 其他业务(元) | - | - | 2,545,739.27 | 1,022,251.57 |
| 其他(元) | - | 1,285,919.86 | - | - |
| 毛利率(%) | ||||
| 机床配件(%) | 39.08 | - | 37.32 | 48.94 |
| 普通机床(%) | 19.39 | 17.92 | 17.76 | 16.87 |
| 数控机床(%) | 18.98 | - | 24.06 | 23.10 |
| 其他业务(%) | - | - | 91.97 | 90.79 |
| 其他(%) | - | 37.91 | - | - |
| 收入构成(%) | ||||
| 机床配件(%) | 1.10 | 1.31 | 0.74 | 0.56 |
| 普通机床(%) | 17.24 | 14.71 | 17.93 | 17.30 |
| 数控机床(%) | 81.66 | 81.74 | 80.24 | 81.31 |
| 其他业务(%) | - | - | 1.09 | 0.83 |
| 其他(%) | - | 2.24 | - | - |
| 毛利构成(%) | ||||
| 机床配件(%) | 2.23 | 0.00 | 1.16 | 1.21 |
| 普通机床(%) | 17.34 | 75.66 | 13.40 | 12.84 |
| 数控机床(%) | 80.42 | 0.00 | 81.23 | 82.64 |
| 其他业务(%) | - | - | 4.21 | 3.31 |
| 其他(%) | - | 24.34 | - | - |