| 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) | |||||
| 机床销售(元) | 1,973,266,615.01 | - | 1,635,016,006.80 | - | 1,642,728,483.87 |
| 配件及其他(元) | 18,775,417.61 | - | 23,757,944.92 | - | 30,664,449.00 |
| 数控立式加工中心(元) | - | 841,138,267.61 | - | 792,975,996.72 | - |
| 数控龙门加工中心(元) | - | 1,894,570,959.96 | - | 1,755,090,395.32 | - |
| 数控卧式加工中心(元) | - | 399,998,269.74 | - | 573,488,818.21 | - |
| 其他(元) | 13,252,067.11 | 166,406,478.74 | 4,617,703.66 | 167,955,071.44 | 5,522,303.20 |
| 营业成本(元) | |||||
| 机床销售(元) | 1,469,033,528.51 | - | 1,213,134,281.75 | - | 1,184,302,617.48 |
| 配件及其他(元) | 14,357,756.58 | - | 15,520,677.63 | - | 18,421,988.91 |
| 数控立式加工中心(元) | - | 668,723,209.33 | - | 639,187,452.50 | - |
| 数控龙门加工中心(元) | - | 1,372,327,024.44 | - | 1,270,625,196.36 | - |
| 数控卧式加工中心(元) | - | 281,047,701.60 | - | 361,042,125.46 | - |
| 其他(元) | 4,889,496.45 | 134,094,270.92 | - | 123,969,962.94 | - |
| 毛利(元) | |||||
| 机床销售(元) | 504,233,086.50 | - | 421,881,725.05 | - | 458,425,866.39 |
| 配件及其他(元) | 4,417,661.03 | - | 8,237,267.29 | - | 12,242,460.09 |
| 数控立式加工中心(元) | - | 172,415,058.28 | - | 153,788,544.22 | - |
| 数控龙门加工中心(元) | - | 522,243,935.52 | - | 484,465,198.96 | - |
| 数控卧式加工中心(元) | - | 118,950,568.14 | - | 212,446,692.75 | - |
| 其他(元) | 8,362,570.66 | 32,312,207.82 | 4,617,703.66 | 43,985,108.50 | 5,522,303.20 |
| 毛利率(%) | |||||
| 机床销售(%) | 25.55 | - | 25.80 | - | 27.91 |
| 配件及其他(%) | 23.53 | - | 34.67 | - | 39.92 |
| 数控立式加工中心(%) | - | 20.50 | - | 19.39 | - |
| 数控龙门加工中心(%) | - | 27.57 | - | 27.60 | - |
| 数控卧式加工中心(%) | - | 29.74 | - | 37.04 | - |
| 其他(%) | 63.10 | 19.42 | - | 26.19 | - |
| 收入构成(%) | |||||
| 机床销售(%) | 98.40 | - | 98.29 | - | 97.84 |
| 配件及其他(%) | 0.94 | - | 1.43 | - | 1.83 |
| 数控立式加工中心(%) | - | 25.47 | - | 24.11 | - |
| 数控龙门加工中心(%) | - | 57.37 | - | 53.35 | - |
| 数控卧式加工中心(%) | - | 12.11 | - | 17.43 | - |
| 其他(%) | 0.66 | 5.04 | 0.28 | 5.11 | 0.33 |
| 毛利构成(%) | |||||
| 机床销售(%) | 97.53 | - | 97.04 | - | 96.27 |
| 配件及其他(%) | 0.85 | - | 1.89 | - | 2.57 |
| 数控立式加工中心(%) | - | 20.38 | - | 17.19 | - |
| 数控龙门加工中心(%) | - | 61.74 | - | 54.15 | - |
| 数控卧式加工中心(%) | - | 14.06 | - | 23.75 | - |
| 其他(%) | 1.62 | 3.82 | 1.06 | 4.92 | 1.16 |