| 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) | |||||
| 立式加工中心(元) | 1,479,369,780.96 | 2,045,833,079.15 | 1,016,989,425.80 | 1,404,277,624.82 | 659,171,277.55 |
| 龙门加工中心(元) | 55,953,538.24 | 68,707,595.31 | 31,221,312.12 | 96,687,163.88 | 54,318,995.65 |
| 卧式加工中心(元) | 52,927,548.54 | 82,907,991.56 | 35,769,009.24 | 61,064,989.00 | 20,899,944.67 |
| 其他数控机床(元) | 49,965,951.35 | 56,925,361.71 | 17,979,973.46 | 103,498,974.30 | 35,610,790.91 |
| 其他(元) | 89,550,137.29 | - | - | - | - |
| 营业成本(元) | |||||
| 立式加工中心(元) | 985,939,540.55 | 1,367,779,264.14 | 681,635,875.94 | 961,391,238.56 | 453,283,779.58 |
| 龙门加工中心(元) | 45,866,969.31 | 55,151,340.78 | 24,549,813.07 | 76,417,792.13 | 41,923,482.63 |
| 卧式加工中心(元) | 42,834,985.99 | 70,440,663.88 | 28,289,877.40 | 52,328,589.11 | 16,496,484.36 |
| 其他数控机床(元) | 40,928,167.05 | 47,336,353.38 | 14,643,494.53 | 76,543,710.87 | 25,974,842.97 |
| 其他(元) | 80,668,034.98 | - | - | - | - |
| 毛利(元) | |||||
| 立式加工中心(元) | 493,430,240.41 | 678,053,815.01 | 335,353,549.86 | 442,886,386.26 | 205,887,497.97 |
| 龙门加工中心(元) | 10,086,568.93 | 13,556,254.53 | 6,671,499.05 | 20,269,371.75 | 12,395,513.02 |
| 卧式加工中心(元) | 10,092,562.55 | 12,467,327.68 | 7,479,131.84 | 8,736,399.89 | 4,403,460.31 |
| 其他数控机床(元) | 9,037,784.30 | 9,589,008.33 | 3,336,478.93 | 26,955,263.43 | 9,635,947.94 |
| 其他(元) | 8,882,102.31 | - | - | - | - |
| 毛利率(%) | |||||
| 立式加工中心(%) | 33.35 | 33.14 | 32.98 | 31.54 | 31.23 |
| 龙门加工中心(%) | 18.03 | 19.73 | 21.37 | 20.96 | 22.82 |
| 卧式加工中心(%) | 19.07 | 15.04 | 20.91 | 14.31 | 21.07 |
| 其他数控机床(%) | 18.09 | 16.84 | 18.56 | 26.04 | 27.06 |
| 其他(%) | 9.92 | - | - | - | - |
| 收入构成(%) | |||||
| 立式加工中心(%) | 85.62 | 90.75 | 92.29 | 84.31 | 85.61 |
| 龙门加工中心(%) | 3.24 | 3.05 | 2.83 | 5.81 | 7.05 |
| 卧式加工中心(%) | 3.06 | 3.68 | 3.25 | 3.67 | 2.71 |
| 其他数控机床(%) | 2.89 | 2.53 | 1.63 | 6.21 | 4.62 |
| 其他(%) | 5.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 立式加工中心(%) | 92.83 | 95.01 | 95.04 | 88.78 | 88.62 |
| 龙门加工中心(%) | 1.90 | 1.90 | 1.89 | 4.06 | 5.34 |
| 卧式加工中心(%) | 1.90 | 1.75 | 2.12 | 1.75 | 1.90 |
| 其他数控机床(%) | 1.70 | 1.34 | 0.95 | 5.40 | 4.15 |
| 其他(%) | 1.67 | - | - | - | - |