| 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) | |||||
| CNC数控机床(元) | - | 545,734,682.02 | 77,273,485.68 | 208,973,934.40 | 116,054,957.58 |
| 集装箱装卸设备(元) | 361,703,131.39 | 296,308,061.50 | 212,956,267.03 | 370,747,822.74 | 260,940,441.17 |
| 数控设备材料(元) | - | 22,225,431.88 | 7,434,778.79 | 14,135,401.48 | 6,752,920.35 |
| 电池片及其他(元) | 2,055,656.25 | 295,574,388.85 | 259,483,926.95 | 77,202,544.65 | - |
| GPU芯片(元) | - | 18,518,495.59 | - | - | - |
| 软件开发(元) | - | 5,895,283.01 | - | - | - |
| 芯片领域产品(元) | 61,849.55 | - | - | - | - |
| 技术服务及其他(元) | 62,132.65 | - | - | - | - |
| 营业成本(元) | |||||
| CNC数控机床(元) | - | 433,479,138.16 | 72,897,499.79 | 206,721,901.05 | 118,963,942.50 |
| 集装箱装卸设备(元) | 267,054,193.71 | 239,341,544.34 | 171,929,854.20 | 277,868,012.49 | 198,782,654.99 |
| 数控设备材料(元) | - | 16,536,980.16 | 4,827,876.07 | 13,128,017.72 | 6,385,916.20 |
| 电池片及其他(元) | 1,706,457.25 | 342,122,709.15 | 299,082,595.47 | 126,408,519.75 | - |
| GPU芯片(元) | - | 5,171,241.72 | - | - | - |
| 软件开发(元) | - | 582,500.00 | - | - | - |
| 芯片领域产品(元) | 45,097.35 | - | - | - | - |
| 技术服务及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| CNC数控机床(元) | - | 112,255,543.86 | 4,375,985.89 | 2,252,033.35 | -2,908,984.92 |
| 集装箱装卸设备(元) | 94,648,937.68 | 56,966,517.16 | 41,026,412.83 | 92,879,810.25 | 62,157,786.18 |
| 数控设备材料(元) | - | 5,688,451.72 | 2,606,902.72 | 1,007,383.76 | 367,004.15 |
| 电池片及其他(元) | 349,199.00 | -46,548,320.30 | -39,598,668.52 | -49,205,975.10 | - |
| GPU芯片(元) | - | 13,347,253.87 | - | - | - |
| 软件开发(元) | - | 5,312,783.01 | - | - | - |
| 芯片领域产品(元) | 16,752.20 | - | - | - | - |
| 技术服务及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| CNC数控机床(%) | - | 20.57 | 5.66 | 1.08 | -2.51 |
| 集装箱装卸设备(%) | 26.17 | 19.23 | 19.27 | 25.05 | 23.82 |
| 数控设备材料(%) | - | 25.59 | 35.06 | 7.13 | 5.43 |
| 电池片及其他(%) | 16.99 | -15.75 | -15.26 | -63.74 | - |
| GPU芯片(%) | - | 72.08 | - | - | - |
| 软件开发(%) | - | 90.12 | - | - | - |
| 芯片领域产品(%) | 27.09 | - | - | - | - |
| 技术服务及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| CNC数控机床(%) | - | 46.08 | 13.87 | 31.14 | 30.24 |
| 集装箱装卸设备(%) | 99.40 | 25.02 | 38.22 | 55.25 | 68.00 |
| 数控设备材料(%) | - | 1.88 | 1.33 | 2.11 | 1.76 |
| 电池片及其他(%) | 0.56 | 24.96 | 46.57 | 11.50 | - |
| GPU芯片(%) | - | 1.56 | - | - | - |
| 软件开发(%) | - | 0.50 | - | - | - |
| 芯片领域产品(%) | 0.02 | - | - | - | - |
| 技术服务及其他(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| CNC数控机床(%) | - | 76.35 | 52.03 | 4.80 | -4.88 |
| 集装箱装卸设备(%) | 99.61 | 38.75 | 487.79 | 197.90 | 104.26 |
| 数控设备材料(%) | - | 3.87 | 31.00 | 2.15 | 0.62 |
| 电池片及其他(%) | 0.37 | -31.66 | -470.82 | -104.84 | - |
| GPU芯片(%) | - | 9.08 | - | - | - |
| 软件开发(%) | - | 3.61 | - | - | - |
| 芯片领域产品(%) | 0.02 | - | - | - | - |
| 技术服务及其他(%) | 0.00 | - | - | - | - |