| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零配件及维修(元) | 54,431,772.94 | 101,473,690.15 | 40,478,020.54 | 106,883,183.98 | 56,320,395.53 |
| 主轴整机(元) | 302,549,942.37 | 385,644,381.17 | 158,527,328.93 | 404,701,421.82 | 229,004,171.89 |
| 转台(元) | 89,356,155.96 | 124,753,850.29 | 52,257,397.36 | 112,942,459.27 | 51,701,833.87 |
| 运动控制产品(元) | 164,914,066.41 | 382,321,270.60 | 216,448,509.41 | 331,628,192.38 | 163,711,311.40 |
| 营业成本(元) | |||||
| 零配件及维修(元) | 42,009,402.85 | 84,100,254.39 | - | 79,146,868.85 | 34,302,907.54 |
| 主轴整机(元) | 184,125,227.07 | 259,139,283.73 | 110,733,333.03 | 259,416,643.45 | 137,129,100.18 |
| 转台(元) | 56,528,744.81 | 87,314,260.50 | - | 76,485,692.78 | 35,683,813.80 |
| 运动控制产品(元) | 98,778,207.93 | 239,210,960.77 | 130,791,311.78 | 200,233,906.29 | 99,977,767.39 |
| 毛利(元) | |||||
| 零配件及维修(元) | 12,422,370.09 | 17,373,435.76 | - | 27,736,315.13 | 22,017,487.99 |
| 主轴整机(元) | 118,424,715.30 | 126,505,097.44 | 47,793,995.90 | 145,284,778.37 | 91,875,071.71 |
| 转台(元) | 32,827,411.15 | 37,439,589.79 | - | 36,456,766.49 | 16,018,020.07 |
| 运动控制产品(元) | 66,135,858.48 | 143,110,309.83 | 85,657,197.63 | 131,394,286.09 | 63,733,544.01 |
| 毛利率(%) | |||||
| 零配件及维修(%) | 22.82 | 17.12 | - | 25.95 | 39.09 |
| 主轴整机(%) | 39.14 | 32.80 | 30.15 | 35.90 | 40.12 |
| 转台(%) | 36.74 | 30.01 | - | 32.28 | 30.98 |
| 运动控制产品(%) | 40.10 | 37.43 | 39.57 | 39.62 | 38.93 |
| 收入构成(%) | |||||
| 零配件及维修(%) | 8.90 | 10.21 | 8.65 | 11.18 | 11.25 |
| 主轴整机(%) | 49.50 | 38.79 | 33.89 | 42.33 | 45.73 |
| 转台(%) | 14.62 | 12.55 | 11.17 | 11.81 | 10.33 |
| 运动控制产品(%) | 26.98 | 38.46 | 46.28 | 34.68 | 32.69 |
| 毛利构成(%) | |||||
| 零配件及维修(%) | 5.41 | 5.36 | 0.00 | 8.14 | 11.37 |
| 主轴整机(%) | 51.53 | 38.99 | 35.81 | 42.62 | 47.45 |
| 转台(%) | 14.28 | 11.54 | 0.00 | 10.70 | 8.27 |
| 运动控制产品(%) | 28.78 | 44.11 | 64.19 | 38.55 | 32.91 |