| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磁座钻机(元) | 10,076,628.31 | 18,731,244.99 | 8,520,377.11 | 20,579,239.85 |
| 工装夹具(元) | 9,290,029.36 | 19,502,282.10 | 9,687,637.30 | 18,113,665.87 |
| 环形钻削系列产品(元) | 209,409,680.40 | 417,944,143.49 | 199,818,603.91 | 384,962,500.29 |
| 实心钻削系列产品(元) | 20,824,733.35 | 33,691,227.87 | 14,717,204.71 | 25,755,661.15 |
| 其他(元) | 12,559,898.81 | 18,927,471.91 | 10,096,161.52 | 14,351,030.99 |
| 营业成本(元) | ||||
| 磁座钻机(元) | 6,068,618.27 | 10,785,766.06 | 5,020,752.74 | 12,016,508.44 |
| 工装夹具(元) | 4,064,378.67 | 8,399,743.20 | 4,101,392.64 | 7,658,317.01 |
| 环形钻削系列产品(元) | 91,037,122.23 | 182,267,487.12 | 86,635,626.24 | 166,460,017.24 |
| 实心钻削系列产品(元) | 12,644,464.40 | 17,686,425.08 | 7,473,708.81 | 11,528,096.24 |
| 其他(元) | 3,911,865.33 | 7,599,842.99 | 4,355,516.61 | 5,649,866.81 |
| 毛利(元) | ||||
| 磁座钻机(元) | 4,008,010.04 | 7,945,478.93 | 3,499,624.37 | 8,562,731.41 |
| 工装夹具(元) | 5,225,650.69 | 11,102,538.90 | 5,586,244.66 | 10,455,348.86 |
| 环形钻削系列产品(元) | 118,372,558.17 | 235,676,656.37 | 113,182,977.67 | 218,502,483.05 |
| 实心钻削系列产品(元) | 8,180,268.95 | 16,004,802.79 | 7,243,495.90 | 14,227,564.91 |
| 其他(元) | 8,648,033.48 | 11,327,628.92 | 5,740,644.91 | 8,701,164.18 |
| 毛利率(%) | ||||
| 磁座钻机(%) | 39.78 | 42.42 | 41.07 | 41.61 |
| 工装夹具(%) | 56.25 | 56.93 | 57.66 | 57.72 |
| 环形钻削系列产品(%) | 56.53 | 56.39 | 56.64 | 56.76 |
| 实心钻削系列产品(%) | 39.28 | 47.50 | 49.22 | 55.24 |
| 其他(%) | 68.85 | 59.85 | 56.86 | 60.63 |
| 收入构成(%) | ||||
| 磁座钻机(%) | 3.84 | 3.68 | 3.51 | 4.44 |
| 工装夹具(%) | 3.54 | 3.83 | 3.99 | 3.91 |
| 环形钻削系列产品(%) | 79.88 | 82.14 | 82.28 | 83.01 |
| 实心钻削系列产品(%) | 7.94 | 6.62 | 6.06 | 5.55 |
| 其他(%) | 4.79 | 3.72 | 4.16 | 3.09 |
| 毛利构成(%) | ||||
| 磁座钻机(%) | 2.77 | 2.82 | 2.59 | 3.29 |
| 工装夹具(%) | 3.62 | 3.94 | 4.13 | 4.01 |
| 环形钻削系列产品(%) | 81.96 | 83.56 | 83.68 | 83.89 |
| 实心钻削系列产品(%) | 5.66 | 5.67 | 5.36 | 5.46 |
| 其他(%) | 5.99 | 4.02 | 4.24 | 3.34 |