| 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) | |||||
| 高端装备部件(元) | 58,618,043.86 | 143,019,853.40 | 72,011,320.06 | 118,458,275.60 | 51,969,370.08 |
| 数控机床(元) | 624,924,887.93 | - | 534,529,178.66 | - | 416,378,687.61 |
| 智能自动化生产线(元) | 51,112,124.06 | 65,353,097.85 | 34,925,527.18 | 79,016,109.11 | 47,733,993.18 |
| 其中:高档数控机床(元) | - | 688,007,960.33 | - | 504,913,477.90 | - |
| 其中:中档数控机床(元) | - | 363,841,137.04 | - | 326,394,891.18 | - |
| 营业成本(元) | |||||
| 高端装备部件(元) | 41,604,594.89 | 102,595,000.03 | 52,477,880.74 | 84,984,422.97 | 37,873,653.20 |
| 数控机床(元) | 469,984,143.80 | - | 400,406,222.68 | - | 321,225,142.35 |
| 智能自动化生产线(元) | 40,624,397.98 | 52,709,758.40 | 27,116,232.97 | 66,081,605.01 | 38,830,660.13 |
| 其中:高档数控机床(元) | - | 494,958,426.58 | - | 364,731,259.88 | - |
| 其中:中档数控机床(元) | - | 291,659,574.24 | - | 266,647,441.16 | - |
| 毛利(元) | |||||
| 高端装备部件(元) | 17,013,448.97 | 40,424,853.37 | 19,533,439.32 | 33,473,852.63 | 14,095,716.88 |
| 数控机床(元) | 154,940,744.13 | - | 134,122,955.98 | - | 95,153,545.26 |
| 智能自动化生产线(元) | 10,487,726.08 | 12,643,339.45 | 7,809,294.21 | 12,934,504.10 | 8,903,333.05 |
| 其中:高档数控机床(元) | - | 193,049,533.75 | - | 140,182,218.02 | - |
| 其中:中档数控机床(元) | - | 72,181,562.80 | - | 59,747,450.02 | - |
| 毛利率(%) | |||||
| 高端装备部件(%) | 29.02 | 28.27 | 27.13 | 28.26 | 27.12 |
| 数控机床(%) | 24.79 | - | 25.09 | - | 22.85 |
| 智能自动化生产线(%) | 20.52 | 19.35 | 22.36 | 16.37 | 18.65 |
| 其中:高档数控机床(%) | - | 28.06 | - | 27.76 | - |
| 其中:中档数控机床(%) | - | 19.84 | - | 18.31 | - |
| 收入构成(%) | |||||
| 高端装备部件(%) | 7.98 | 11.35 | 11.23 | 11.51 | 10.07 |
| 数控机床(%) | 85.06 | - | 83.33 | - | 80.68 |
| 智能自动化生产线(%) | 6.96 | 5.19 | 5.44 | 7.68 | 9.25 |
| 其中:高档数控机床(%) | - | 54.59 | - | 49.08 | - |
| 其中:中档数控机床(%) | - | 28.87 | - | 31.73 | - |
| 毛利构成(%) | |||||
| 高端装备部件(%) | 9.33 | 12.70 | 12.10 | 13.59 | 11.93 |
| 数控机床(%) | 84.93 | - | 83.07 | - | 80.53 |
| 智能自动化生产线(%) | 5.75 | 3.97 | 4.84 | 5.25 | 7.54 |
| 其中:高档数控机床(%) | - | 60.65 | - | 56.91 | - |
| 其中:中档数控机床(%) | - | 22.68 | - | 24.25 | - |