| 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) | |||||
| 高档数控系统(元) | 143,362.83 | 1,338,495.57 | 588,495.58 | 2,279,380.54 | 2,000,000.01 |
| 高端数控机床(元) | 194,911,681.38 | 331,126,628.37 | 119,033,893.82 | 514,114,460.17 | 237,285,433.72 |
| 关键功能部件(元) | 7,667,335.38 | 16,643,842.13 | 6,325,793.03 | 21,193,253.52 | 10,946,987.75 |
| 自动化生产线(元) | 7,053,097.35 | 184,628,230.09 | 158,061,946.90 | 49,538,956.67 | - |
| 其他销售(元) | 4,167,550.77 | 18,063,981.76 | 10,539,540.36 | 18,348,113.68 | 5,367,681.58 |
| 营业成本(元) | |||||
| 高档数控系统(元) | 49,680.71 | 747,679.88 | 351,591.73 | 1,029,227.02 | 872,833.37 |
| 高端数控机床(元) | 108,921,737.22 | 190,681,604.11 | 69,001,203.69 | 285,441,883.30 | 133,637,089.38 |
| 关键功能部件(元) | 5,985,420.36 | 11,986,400.29 | 4,239,394.62 | 13,599,993.38 | 6,682,175.22 |
| 自动化生产线(元) | 5,729,690.29 | 117,020,541.48 | 100,135,936.13 | 32,446,163.14 | - |
| 其他销售(元) | 2,144,353.61 | 13,502,914.19 | 6,915,635.49 | 13,367,342.46 | 3,476,693.44 |
| 毛利(元) | |||||
| 高档数控系统(元) | 93,682.12 | 590,815.69 | 236,903.85 | 1,250,153.52 | 1,127,166.64 |
| 高端数控机床(元) | 85,989,944.16 | 140,445,024.26 | 50,032,690.13 | 228,672,576.87 | 103,648,344.34 |
| 关键功能部件(元) | 1,681,915.02 | 4,657,441.84 | 2,086,398.41 | 7,593,260.14 | 4,264,812.53 |
| 自动化生产线(元) | 1,323,407.06 | 67,607,688.61 | 57,926,010.77 | 17,092,793.53 | - |
| 其他销售(元) | 2,023,197.16 | 4,561,067.57 | 3,623,904.87 | 4,980,771.22 | 1,890,988.14 |
| 毛利率(%) | |||||
| 高档数控系统(%) | 65.35 | 44.14 | 40.26 | 54.85 | 56.36 |
| 高端数控机床(%) | 44.12 | 42.41 | 42.03 | 44.48 | 43.68 |
| 关键功能部件(%) | 21.94 | 27.98 | 32.98 | 35.83 | 38.96 |
| 自动化生产线(%) | 18.76 | 36.62 | 36.65 | 34.50 | - |
| 其他销售(%) | 48.55 | 25.25 | 34.38 | 27.15 | 35.23 |
| 收入构成(%) | |||||
| 高档数控系统(%) | 0.07 | 0.24 | 0.20 | 0.38 | 0.78 |
| 高端数控机床(%) | 91.10 | 60.01 | 40.41 | 84.91 | 92.83 |
| 关键功能部件(%) | 3.58 | 3.02 | 2.15 | 3.50 | 4.28 |
| 自动化生产线(%) | 3.30 | 33.46 | 53.66 | 8.18 | - |
| 其他销售(%) | 1.95 | 3.27 | 3.58 | 3.03 | 2.10 |
| 毛利构成(%) | |||||
| 高档数控系统(%) | 0.10 | 0.27 | 0.21 | 0.48 | 1.02 |
| 高端数控机床(%) | 94.38 | 64.47 | 43.92 | 88.09 | 93.43 |
| 关键功能部件(%) | 1.85 | 2.14 | 1.83 | 2.93 | 3.84 |
| 自动化生产线(%) | 1.45 | 31.03 | 50.85 | 6.58 | - |
| 其他销售(%) | 2.22 | 2.09 | 3.18 | 1.92 | 1.70 |