| 2024年中报 | 2023年年报 | 2023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 |
| 数控机床(元) | 416,378,687.61 | 912,106,856.83 | 462,689,999.24 |
| 智能自动化生产线(元) | 47,733,993.18 | 84,299,173.69 | 58,768,828.40 |
| 营业成本(元) | |||
| 高端装备部件(元) | 37,873,653.20 | 72,359,764.30 | 30,556,316.35 |
| 数控机床(元) | 321,225,142.35 | 685,498,798.18 | 346,217,544.74 |
| 智能自动化生产线(元) | 38,830,660.13 | 69,344,125.12 | 45,423,402.21 |
| 毛利(元) | |||
| 高端装备部件(元) | 14,095,716.88 | 27,212,272.45 | 14,317,627.48 |
| 数控机床(元) | 95,153,545.26 | 226,608,058.65 | 116,472,454.50 |
| 智能自动化生产线(元) | 8,903,333.05 | 14,955,048.57 | 13,345,426.19 |
| 毛利率(%) | |||
| 高端装备部件(%) | 27.12 | 27.33 | 31.91 |
| 数控机床(%) | 22.85 | 24.84 | 25.17 |
| 智能自动化生产线(%) | 18.65 | 17.74 | 22.71 |
| 收入构成(%) | |||
| 高端装备部件(%) | 10.07 | 9.09 | 7.92 |
| 数控机床(%) | 80.68 | 83.22 | 81.70 |
| 智能自动化生产线(%) | 9.25 | 7.69 | 10.38 |
| 毛利构成(%) | |||
| 高端装备部件(%) | 11.93 | 10.12 | 9.93 |
| 数控机床(%) | 80.53 | 84.31 | 80.81 |
| 智能自动化生产线(%) | 7.54 | 5.56 | 9.26 |