| 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) | |||||
| 高端装备部件(元) | 72,011,320.06 | 118,458,275.60 | 51,969,370.08 | 99,572,036.75 | 44,873,943.83 |
| 数控机床(元) | 534,529,178.66 | - | 416,378,687.61 | 912,106,856.83 | 462,689,999.24 |
| 智能自动化生产线(元) | 34,925,527.18 | 79,016,109.11 | 47,733,993.18 | 84,299,173.69 | 58,768,828.40 |
| 其中:高档数控机床(元) | - | 504,913,477.90 | - | - | - |
| 其中:中档数控机床(元) | - | 326,394,891.18 | - | - | - |
| 营业成本(元) | |||||
| 高端装备部件(元) | 52,477,880.74 | 84,984,422.97 | 37,873,653.20 | 72,359,764.30 | 30,556,316.35 |
| 数控机床(元) | 400,406,222.68 | - | 321,225,142.35 | 685,498,798.18 | 346,217,544.74 |
| 智能自动化生产线(元) | 27,116,232.97 | 66,081,605.01 | 38,830,660.13 | 69,344,125.12 | 45,423,402.21 |
| 其中:高档数控机床(元) | - | 364,731,259.88 | - | - | - |
| 其中:中档数控机床(元) | - | 266,647,441.16 | - | - | - |
| 毛利(元) | |||||
| 高端装备部件(元) | 19,533,439.32 | 33,473,852.63 | 14,095,716.88 | 27,212,272.45 | 14,317,627.48 |
| 数控机床(元) | 134,122,955.98 | - | 95,153,545.26 | 226,608,058.65 | 116,472,454.50 |
| 智能自动化生产线(元) | 7,809,294.21 | 12,934,504.10 | 8,903,333.05 | 14,955,048.57 | 13,345,426.19 |
| 其中:高档数控机床(元) | - | 140,182,218.02 | - | - | - |
| 其中:中档数控机床(元) | - | 59,747,450.02 | - | - | - |
| 毛利率(%) | |||||
| 高端装备部件(%) | 27.13 | 28.26 | 27.12 | 27.33 | 31.91 |
| 数控机床(%) | 25.09 | - | 22.85 | 24.84 | 25.17 |
| 智能自动化生产线(%) | 22.36 | 16.37 | 18.65 | 17.74 | 22.71 |
| 其中:高档数控机床(%) | - | 27.76 | - | - | - |
| 其中:中档数控机床(%) | - | 18.31 | - | - | - |
| 收入构成(%) | |||||
| 高端装备部件(%) | 11.23 | 11.51 | 10.07 | 9.09 | 7.92 |
| 数控机床(%) | 83.33 | - | 80.68 | 83.22 | 81.70 |
| 智能自动化生产线(%) | 5.44 | 7.68 | 9.25 | 7.69 | 10.38 |
| 其中:高档数控机床(%) | - | 49.08 | - | - | - |
| 其中:中档数控机床(%) | - | 31.73 | - | - | - |
| 毛利构成(%) | |||||
| 高端装备部件(%) | 12.10 | 13.59 | 11.93 | 10.12 | 9.93 |
| 数控机床(%) | 83.07 | - | 80.53 | 84.31 | 80.81 |
| 智能自动化生产线(%) | 4.84 | 5.25 | 7.54 | 5.56 | 9.26 |
| 其中:高档数控机床(%) | - | 56.91 | - | - | - |
| 其中:中档数控机床(%) | - | 24.25 | - | - | - |