| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端装备部件(元) | 51,969,370.08 | 99,572,036.75 | 44,873,943.83 | 128,891,352.40 | 74,658,908.70 |
| 数控机床(元) | 416,378,687.61 | 912,106,856.83 | 462,689,999.24 | 940,168,954.20 | 420,210,567.90 |
| 智能自动化生产线(元) | 47,733,993.18 | 84,299,173.69 | 58,768,828.40 | 86,264,911.60 | 68,947,566.47 |
| 营业成本(元) | |||||
| 高端装备部件(元) | 37,873,653.20 | 72,359,764.30 | 30,556,316.35 | 90,171,656.44 | 55,129,612.50 |
| 数控机床(元) | 321,225,142.35 | 685,498,798.18 | 346,217,544.74 | 691,665,250.49 | 303,282,543.35 |
| 智能自动化生产线(元) | 38,830,660.13 | 69,344,125.12 | 45,423,402.21 | 69,111,177.38 | 51,939,414.04 |
| 毛利(元) | |||||
| 高端装备部件(元) | 14,095,716.88 | 27,212,272.45 | 14,317,627.48 | 38,719,695.96 | 19,529,296.20 |
| 数控机床(元) | 95,153,545.26 | 226,608,058.65 | 116,472,454.50 | 248,503,703.71 | 116,928,024.55 |
| 智能自动化生产线(元) | 8,903,333.05 | 14,955,048.57 | 13,345,426.19 | 17,153,734.22 | 17,008,152.43 |
| 毛利率(%) | |||||
| 高端装备部件(%) | 27.12 | 27.33 | 31.91 | 30.04 | 26.16 |
| 数控机床(%) | 22.85 | 24.84 | 25.17 | 26.43 | 27.83 |
| 智能自动化生产线(%) | 18.65 | 17.74 | 22.71 | 19.88 | 24.67 |
| 收入构成(%) | |||||
| 高端装备部件(%) | 10.07 | 9.09 | 7.92 | 11.16 | 13.24 |
| 数控机床(%) | 80.68 | 83.22 | 81.70 | 81.38 | 74.53 |
| 智能自动化生产线(%) | 9.25 | 7.69 | 10.38 | 7.47 | 12.23 |
| 毛利构成(%) | |||||
| 高端装备部件(%) | 11.93 | 10.12 | 9.93 | 12.72 | 12.73 |
| 数控机床(%) | 80.53 | 84.31 | 80.81 | 81.64 | 76.19 |
| 智能自动化生产线(%) | 7.54 | 5.56 | 9.26 | 5.64 | 11.08 |