| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数控磨床(元) | 99,119,190.64 | 53,257,235.05 | 113,081,157.26 | 45,673,298.40 |
| 数控研磨抛光机(元) | 163,442,783.96 | 105,784,670.73 | 120,695,086.12 | 64,731,483.45 |
| 智能装备系列(元) | 31,543,346.88 | 6,597,699.11 | 105,953,691.27 | 65,239,464.01 |
| 配件及其他(元) | 51,922,971.46 | 28,104,107.68 | 94,939,049.17 | 24,748,050.30 |
| 拉床(元) | 64,454,071.31 | 30,182,217.70 | 37,873,953.45 | - |
| 营业成本(元) | ||||
| 数控磨床(元) | 70,400,527.37 | 38,035,214.00 | 83,318,018.99 | 33,326,843.99 |
| 数控研磨抛光机(元) | 133,571,073.68 | 81,927,130.89 | 80,560,361.60 | 35,853,124.93 |
| 智能装备系列(元) | 24,241,807.68 | 6,307,304.12 | 74,717,092.11 | 48,115,097.93 |
| 配件及其他(元) | 19,274,749.30 | 6,301,128.12 | 43,826,644.29 | 5,833,902.96 |
| 拉床(元) | 41,311,728.70 | 14,978,864.78 | 30,031,009.55 | - |
| 毛利(元) | ||||
| 数控磨床(元) | 28,718,663.27 | 15,222,021.05 | 29,763,138.27 | 12,346,454.41 |
| 数控研磨抛光机(元) | 29,871,710.28 | 23,857,539.84 | 40,134,724.52 | 28,878,358.52 |
| 智能装备系列(元) | 7,301,539.20 | 290,394.99 | 31,236,599.16 | 17,124,366.08 |
| 配件及其他(元) | 32,648,222.16 | 21,802,979.56 | 51,112,404.88 | 18,914,147.34 |
| 拉床(元) | 23,142,342.61 | 15,203,352.92 | 7,842,943.90 | - |
| 毛利率(%) | ||||
| 数控磨床(%) | 28.97 | 28.58 | 26.32 | 27.03 |
| 数控研磨抛光机(%) | 18.28 | 22.55 | 33.25 | 44.61 |
| 智能装备系列(%) | 23.15 | 4.40 | 29.48 | 26.25 |
| 配件及其他(%) | 62.88 | 77.58 | 53.84 | 76.43 |
| 拉床(%) | 35.91 | 50.37 | 20.71 | - |
| 收入构成(%) | ||||
| 数控磨床(%) | 24.15 | 23.78 | 23.93 | 22.79 |
| 数控研磨抛光机(%) | 39.82 | 47.24 | 25.54 | 32.30 |
| 智能装备系列(%) | 7.68 | 2.95 | 22.42 | 32.56 |
| 配件及其他(%) | 12.65 | 12.55 | 20.09 | 12.35 |
| 拉床(%) | 15.70 | 13.48 | 8.01 | - |
| 毛利构成(%) | ||||
| 数控磨床(%) | 23.60 | 19.93 | 18.59 | 15.98 |
| 数控研磨抛光机(%) | 24.55 | 31.24 | 25.07 | 37.38 |
| 智能装备系列(%) | 6.00 | 0.38 | 19.51 | 22.16 |
| 配件及其他(%) | 26.83 | 28.55 | 31.93 | 24.48 |
| 拉床(%) | 19.02 | 19.91 | 4.90 | - |