| 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) | |||||
| 数控磨床(元) | 53,257,235.05 | 113,081,157.26 | 45,673,298.40 | 81,272,973.34 | 11,515,070.76 |
| 数控研磨抛光机(元) | 105,784,670.73 | 120,695,086.12 | 64,731,483.45 | 235,119,999.81 | 105,486,072.33 |
| 智能装备系列(元) | 6,597,699.11 | 105,953,691.27 | 65,239,464.01 | 36,981,770.17 | 32,018,230.08 |
| 配件及其他(元) | 28,104,107.68 | 94,939,049.17 | 24,748,050.30 | 66,987,220.63 | 44,827,039.24 |
| 拉床(元) | 30,182,217.70 | 37,873,953.45 | - | - | - |
| 营业成本(元) | |||||
| 数控磨床(元) | 38,035,214.00 | 83,318,018.99 | 33,326,843.99 | 51,456,880.55 | 5,552,698.22 |
| 数控研磨抛光机(元) | 81,927,130.89 | 80,560,361.60 | 35,853,124.93 | 114,293,137.38 | 59,014,977.63 |
| 智能装备系列(元) | 6,307,304.12 | 74,717,092.11 | 48,115,097.93 | 24,878,223.46 | 19,293,524.61 |
| 配件及其他(元) | 6,301,128.12 | 43,826,644.29 | 5,833,902.96 | 22,119,404.06 | 10,959,497.40 |
| 拉床(元) | 14,978,864.78 | 30,031,009.55 | - | - | - |
| 毛利(元) | |||||
| 数控磨床(元) | 15,222,021.05 | 29,763,138.27 | 12,346,454.41 | 29,816,092.79 | 5,962,372.54 |
| 数控研磨抛光机(元) | 23,857,539.84 | 40,134,724.52 | 28,878,358.52 | 120,826,862.43 | 46,471,094.70 |
| 智能装备系列(元) | 290,394.99 | 31,236,599.16 | 17,124,366.08 | 12,103,546.71 | 12,724,705.47 |
| 配件及其他(元) | 21,802,979.56 | 51,112,404.88 | 18,914,147.34 | 44,867,816.57 | 33,867,541.84 |
| 拉床(元) | 15,203,352.92 | 7,842,943.90 | - | - | - |
| 毛利率(%) | |||||
| 数控磨床(%) | 28.58 | 26.32 | 27.03 | 36.69 | 51.78 |
| 数控研磨抛光机(%) | 22.55 | 33.25 | 44.61 | 51.39 | 44.05 |
| 智能装备系列(%) | 4.40 | 29.48 | 26.25 | 32.73 | 39.74 |
| 配件及其他(%) | 77.58 | 53.84 | 76.43 | 66.98 | 75.55 |
| 拉床(%) | 50.37 | 20.71 | - | - | - |
| 收入构成(%) | |||||
| 数控磨床(%) | 23.78 | 23.93 | 22.79 | 19.33 | 5.94 |
| 数控研磨抛光机(%) | 47.24 | 25.54 | 32.30 | 55.93 | 54.42 |
| 智能装备系列(%) | 2.95 | 22.42 | 32.56 | 8.80 | 16.52 |
| 配件及其他(%) | 12.55 | 20.09 | 12.35 | 15.94 | 23.13 |
| 拉床(%) | 13.48 | 8.01 | - | - | - |
| 毛利构成(%) | |||||
| 数控磨床(%) | 19.93 | 18.59 | 15.98 | 14.36 | 6.02 |
| 数控研磨抛光机(%) | 31.24 | 25.07 | 37.38 | 58.20 | 46.93 |
| 智能装备系列(%) | 0.38 | 19.51 | 22.16 | 5.83 | 12.85 |
| 配件及其他(%) | 28.55 | 31.93 | 24.48 | 21.61 | 34.20 |
| 拉床(%) | 19.91 | 4.90 | - | - | - |