| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高档数控系统(元) | 588,495.58 | 2,279,380.54 | 2,000,000.01 | 1,474,778.76 | 976,106.20 |
| 高端数控机床(元) | 119,033,893.82 | 514,114,460.17 | 237,285,433.72 | 426,069,468.88 | 186,508,849.52 |
| 关键功能部件(元) | 6,325,793.03 | 21,193,253.52 | 10,946,987.75 | 13,519,362.77 | 6,102,501.68 |
| 自动化生产线(元) | 158,061,946.90 | 49,538,956.67 | - | 4,097,345.13 | 4,097,345.13 |
| 其他销售(元) | 10,539,540.36 | 18,348,113.68 | 5,367,681.58 | 7,095,175.35 | 3,386,445.89 |
| 营业成本(元) | |||||
| 高档数控系统(元) | 351,591.73 | 1,029,227.02 | 872,833.37 | 747,333.07 | - |
| 高端数控机床(元) | 69,001,203.69 | 285,441,883.30 | 133,637,089.38 | 228,788,193.31 | - |
| 关键功能部件(元) | 4,239,394.62 | 13,599,993.38 | 6,682,175.22 | 6,926,464.81 | - |
| 自动化生产线(元) | 100,135,936.13 | 32,446,163.14 | - | 2,794,552.71 | - |
| 其他销售(元) | 6,915,635.49 | 13,367,342.46 | 3,476,693.44 | 4,827,368.95 | - |
| 毛利(元) | |||||
| 高档数控系统(元) | 236,903.85 | 1,250,153.52 | 1,127,166.64 | 727,445.69 | - |
| 高端数控机床(元) | 50,032,690.13 | 228,672,576.87 | 103,648,344.34 | 197,281,275.57 | - |
| 关键功能部件(元) | 2,086,398.41 | 7,593,260.14 | 4,264,812.53 | 6,592,897.96 | - |
| 自动化生产线(元) | 57,926,010.77 | 17,092,793.53 | - | 1,302,792.42 | - |
| 其他销售(元) | 3,623,904.87 | 4,980,771.22 | 1,890,988.14 | 2,267,806.40 | - |
| 毛利率(%) | |||||
| 高档数控系统(%) | 40.26 | 54.85 | 56.36 | 49.33 | - |
| 高端数控机床(%) | 42.03 | 44.48 | 43.68 | 46.30 | - |
| 关键功能部件(%) | 32.98 | 35.83 | 38.96 | 48.77 | - |
| 自动化生产线(%) | 36.65 | 34.50 | - | 31.80 | - |
| 其他销售(%) | 34.38 | 27.15 | 35.23 | 31.96 | - |
| 收入构成(%) | |||||
| 高档数控系统(%) | 0.20 | 0.38 | 0.78 | 0.33 | 0.49 |
| 高端数控机床(%) | 40.41 | 84.91 | 92.83 | 94.21 | 92.76 |
| 关键功能部件(%) | 2.15 | 3.50 | 4.28 | 2.99 | 3.03 |
| 自动化生产线(%) | 53.66 | 8.18 | - | 0.91 | 2.04 |
| 其他销售(%) | 3.58 | 3.03 | 2.10 | 1.57 | 1.68 |
| 毛利构成(%) | |||||
| 高档数控系统(%) | 0.21 | 0.48 | 1.02 | 0.35 | - |
| 高端数控机床(%) | 43.92 | 88.09 | 93.43 | 94.77 | - |
| 关键功能部件(%) | 1.83 | 2.93 | 3.84 | 3.17 | - |
| 自动化生产线(%) | 50.85 | 6.58 | - | 0.63 | - |
| 其他销售(%) | 3.18 | 1.92 | 1.70 | 1.09 | - |