| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数控机床等高端装备(元) | 3,125,602,591.41 | 5,162,179,967.82 | 2,349,477,374.04 | 4,465,062,507.37 | 1,993,893,839.70 |
| 经营性租赁(元) | 72,320,509.14 | 134,499,451.00 | 82,994,818.20 | - | - |
| 其他业务、产品(元) | 6,715,995.26 | 23,617,206.16 | 9,012,988.65 | 140,244,887.49 | - |
| 营业成本(元) | |||||
| 数控机床等高端装备(元) | 2,408,824,839.64 | 3,914,737,420.26 | 1,788,264,940.77 | 3,469,066,635.68 | 1,559,973,356.87 |
| 经营性租赁(元) | 20,349,909.39 | 67,616,922.86 | 36,803,376.33 | - | - |
| 其他业务、产品(元) | 3,346,345.17 | 12,643,928.15 | 4,473,614.77 | 73,228,381.80 | - |
| 毛利(元) | |||||
| 数控机床等高端装备(元) | 716,777,751.77 | 1,247,442,547.56 | 561,212,433.27 | 995,995,871.69 | 433,920,482.83 |
| 经营性租赁(元) | 51,970,599.75 | 66,882,528.14 | 46,191,441.87 | - | - |
| 其他业务、产品(元) | 3,369,650.09 | 10,973,278.01 | 4,539,373.88 | 67,016,505.69 | - |
| 毛利率(%) | |||||
| 数控机床等高端装备(%) | 22.93 | 24.17 | 23.89 | 22.31 | 21.76 |
| 经营性租赁(%) | 71.86 | 49.73 | 55.66 | - | - |
| 其他业务、产品(%) | 50.17 | 46.46 | 50.36 | 47.79 | - |
| 收入构成(%) | |||||
| 数控机床等高端装备(%) | 97.53 | 97.03 | 96.23 | 96.95 | 100.00 |
| 经营性租赁(%) | 2.26 | 2.53 | 3.40 | - | - |
| 其他业务、产品(%) | 0.21 | 0.44 | 0.37 | 3.05 | - |
| 毛利构成(%) | |||||
| 数控机床等高端装备(%) | 92.83 | 94.13 | 91.71 | 93.70 | 100.00 |
| 经营性租赁(%) | 6.73 | 5.05 | 7.55 | - | - |
| 其他业务、产品(%) | 0.44 | 0.83 | 0.74 | 6.30 | - |