| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 全自动数控轧辊磨床(元) | - | 221,215,032.66 | 379,214,003.60 | 195,032,214.17 |
| 备件产品(元) | 16,224,372.20 | - | 34,427,423.99 | - |
| 维修改造业务(元) | 58,428,387.11 | 33,225,050.33 | 30,910,401.48 | - |
| 磨床设备(元) | 466,472,238.23 | - | - | - |
| 营业成本(元) | ||||
| 全自动数控轧辊磨床(元) | - | 154,372,329.51 | 271,393,132.41 | 134,307,592.67 |
| 备件产品(元) | 9,806,786.55 | - | 27,027,864.69 | - |
| 维修改造业务(元) | 39,690,671.61 | 19,735,619.86 | 19,837,476.51 | - |
| 磨床设备(元) | 330,597,154.59 | - | - | - |
| 毛利(元) | ||||
| 全自动数控轧辊磨床(元) | - | 66,842,703.15 | 107,820,871.19 | 60,724,621.50 |
| 备件产品(元) | 6,417,585.65 | - | 7,399,559.30 | - |
| 维修改造业务(元) | 18,737,715.50 | 13,489,430.47 | 11,072,924.97 | - |
| 磨床设备(元) | 135,875,083.64 | - | - | - |
| 毛利率(%) | ||||
| 全自动数控轧辊磨床(%) | - | 30.22 | 28.43 | 31.14 |
| 备件产品(%) | 39.56 | - | 21.49 | - |
| 维修改造业务(%) | 32.07 | 40.60 | 35.82 | - |
| 磨床设备(%) | 29.13 | - | - | - |
| 收入构成(%) | ||||
| 全自动数控轧辊磨床(%) | - | 86.94 | 85.30 | 100.00 |
| 备件产品(%) | 3.00 | - | 7.74 | - |
| 维修改造业务(%) | 10.80 | 13.06 | 6.95 | - |
| 磨床设备(%) | 86.20 | - | - | - |
| 毛利构成(%) | ||||
| 全自动数控轧辊磨床(%) | - | 83.21 | 85.37 | 100.00 |
| 备件产品(%) | 3.99 | - | 5.86 | - |
| 维修改造业务(%) | 11.64 | 16.79 | 8.77 | - |
| 磨床设备(%) | 84.38 | - | - | - |