| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 立式加工中心(元) | 659,171,277.55 | 1,137,849,776.99 | 1,198,754,459.30 | 693,482,316.46 |
| 龙门加工中心(元) | 54,318,995.65 | 159,276,490.96 | 178,373,185.83 | 80,484,070.80 |
| 卧式加工中心(元) | 20,899,944.67 | 42,930,733.77 | 50,266,725.63 | 24,390,486.71 |
| 其他数控机床(元) | 35,610,790.91 | 82,960,961.92 | 98,617,612.33 | 54,306,380.41 |
| 营业成本(元) | ||||
| 立式加工中心(元) | 453,283,779.58 | 790,100,152.44 | 830,759,741.55 | 479,708,143.26 |
| 龙门加工中心(元) | 41,923,482.63 | 119,988,176.68 | 136,702,451.93 | 61,816,329.50 |
| 卧式加工中心(元) | 16,496,484.36 | 33,889,474.69 | 36,663,410.60 | 17,508,942.60 |
| 其他数控机床(元) | 25,974,842.97 | 66,439,695.00 | 78,693,908.40 | 43,862,536.68 |
| 毛利(元) | ||||
| 立式加工中心(元) | 205,887,497.97 | 347,749,624.55 | 367,994,717.75 | 213,774,173.20 |
| 龙门加工中心(元) | 12,395,513.02 | 39,288,314.28 | 41,670,733.90 | 18,667,741.30 |
| 卧式加工中心(元) | 4,403,460.31 | 9,041,259.08 | 13,603,315.03 | 6,881,544.11 |
| 其他数控机床(元) | 9,635,947.94 | 16,521,266.92 | 19,923,703.93 | 10,443,843.73 |
| 毛利率(%) | ||||
| 立式加工中心(%) | 31.23 | 30.56 | 30.70 | 30.83 |
| 龙门加工中心(%) | 22.82 | 24.67 | 23.36 | 23.19 |
| 卧式加工中心(%) | 21.07 | 21.06 | 27.06 | 28.21 |
| 其他数控机床(%) | 27.06 | 19.91 | 20.20 | 19.23 |
| 收入构成(%) | ||||
| 立式加工中心(%) | 85.61 | 79.96 | 78.55 | 81.33 |
| 龙门加工中心(%) | 7.05 | 11.19 | 11.69 | 9.44 |
| 卧式加工中心(%) | 2.71 | 3.02 | 3.29 | 2.86 |
| 其他数控机床(%) | 4.62 | 5.83 | 6.46 | 6.37 |
| 毛利构成(%) | ||||
| 立式加工中心(%) | 88.62 | 84.28 | 83.03 | 85.59 |
| 龙门加工中心(%) | 5.34 | 9.52 | 9.40 | 7.47 |
| 卧式加工中心(%) | 1.90 | 2.19 | 3.07 | 2.76 |
| 其他数控机床(%) | 4.15 | 4.00 | 4.50 | 4.18 |