| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数控磨床(元) | 81,272,973.34 | 11,515,070.76 | 85,952,664.50 | 27,330,488.85 |
| 数控研磨抛光机(元) | 235,119,999.81 | 105,486,072.33 | 193,254,708.51 | 181,585,436.98 |
| 智能装备系列(元) | 36,981,770.17 | 32,018,230.08 | 23,118,947.93 | 10,269,567.39 |
| 配件及其他(元) | 66,987,220.63 | 44,827,039.24 | 55,492,883.09 | 20,601,221.22 |
| 其他主营业务(元) | - | - | - | 20,601,221.22 |
| 营业成本(元) | ||||
| 数控磨床(元) | 51,456,880.55 | 5,552,698.22 | 44,829,466.83 | 15,850,360.24 |
| 数控研磨抛光机(元) | 114,293,137.38 | 59,014,977.63 | 103,612,087.07 | 108,881,238.22 |
| 智能装备系列(元) | 24,878,223.46 | 19,293,524.61 | 18,511,839.70 | - |
| 配件及其他(元) | 22,119,404.06 | 10,959,497.40 | 12,318,976.40 | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 数控磨床(元) | 29,816,092.79 | 5,962,372.54 | 41,123,197.67 | 11,480,128.61 |
| 数控研磨抛光机(元) | 120,826,862.43 | 46,471,094.70 | 89,642,621.44 | 72,704,198.76 |
| 智能装备系列(元) | 12,103,546.71 | 12,724,705.47 | 4,607,108.23 | - |
| 配件及其他(元) | 44,867,816.57 | 33,867,541.84 | 43,173,906.69 | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 数控磨床(%) | 36.69 | 51.78 | 47.84 | 42.00 |
| 数控研磨抛光机(%) | 51.39 | 44.05 | 46.39 | 40.04 |
| 智能装备系列(%) | 32.73 | 39.74 | 19.93 | - |
| 配件及其他(%) | 66.98 | 75.55 | 77.80 | - |
| 其他主营业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 数控磨床(%) | 19.33 | 5.94 | 24.02 | 10.50 |
| 数控研磨抛光机(%) | 55.93 | 54.42 | 54.01 | 69.74 |
| 智能装备系列(%) | 8.80 | 16.52 | 6.46 | 3.94 |
| 配件及其他(%) | 15.94 | 23.13 | 15.51 | 7.91 |
| 其他主营业务(%) | - | - | - | 7.91 |
| 毛利构成(%) | ||||
| 数控磨床(%) | 14.36 | 6.02 | 23.03 | 13.64 |
| 数控研磨抛光机(%) | 58.20 | 46.93 | 50.21 | 86.36 |
| 智能装备系列(%) | 5.83 | 12.85 | 2.58 | 0.00 |
| 配件及其他(%) | 21.61 | 34.20 | 24.18 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |