| 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) | |||||
| 大型加工中心(元) | 697,631,210.34 | 1,225,817,900.00 | 528,175,558.12 | 1,080,488,700.00 | 530,800,362.03 |
| 立式数控机床(元) | 627,469,819.31 | 934,511,800.00 | 426,697,826.78 | 745,629,200.00 | 365,546,541.30 |
| 卧式数控机床(元) | 315,627,561.08 | 661,040,900.00 | 289,952,040.16 | 603,823,700.00 | 253,443,983.44 |
| 其他机床及附件(元) | 19,633,330.69 | 57,720,200.00 | 27,317,578.20 | 19,380,000.00 | 6,163,305.99 |
| 营业成本(元) | |||||
| 大型加工中心(元) | 550,275,917.01 | 982,280,400.00 | 425,157,679.88 | 837,614,300.00 | 397,146,502.40 |
| 立式数控机床(元) | 489,410,631.79 | 753,966,200.00 | 349,158,081.67 | 588,163,000.00 | 282,613,731.09 |
| 卧式数控机床(元) | 235,881,072.85 | 497,127,600.00 | 220,581,684.27 | 433,436,700.00 | 180,669,681.86 |
| 其他机床及附件(元) | 16,395,968.55 | 47,708,300.00 | 21,251,349.49 | 12,498,400.00 | 3,434,988.29 |
| 毛利(元) | |||||
| 大型加工中心(元) | 147,355,293.33 | 243,537,500.00 | 103,017,878.24 | 242,874,400.00 | 133,653,859.63 |
| 立式数控机床(元) | 138,059,187.52 | 180,545,600.00 | 77,539,745.11 | 157,466,200.00 | 82,932,810.21 |
| 卧式数控机床(元) | 79,746,488.23 | 163,913,300.00 | 69,370,355.89 | 170,387,000.00 | 72,774,301.58 |
| 其他机床及附件(元) | 3,237,362.14 | 10,011,900.00 | 6,066,228.71 | 6,881,600.00 | 2,728,317.70 |
| 毛利率(%) | |||||
| 大型加工中心(%) | 21.12 | 19.87 | 19.50 | 22.48 | 25.18 |
| 立式数控机床(%) | 22.00 | 19.32 | 18.17 | 21.12 | 22.69 |
| 卧式数控机床(%) | 25.27 | 24.80 | 23.92 | 28.22 | 28.71 |
| 其他机床及附件(%) | 16.49 | 17.35 | 22.21 | 35.51 | 44.27 |
| 收入构成(%) | |||||
| 大型加工中心(%) | 42.02 | 42.58 | 41.52 | 44.11 | 45.92 |
| 立式数控机床(%) | 37.79 | 32.46 | 33.54 | 30.44 | 31.62 |
| 卧式数控机床(%) | 19.01 | 22.96 | 22.79 | 24.65 | 21.93 |
| 其他机床及附件(%) | 1.18 | 2.00 | 2.15 | 0.79 | 0.53 |
| 毛利构成(%) | |||||
| 大型加工中心(%) | 40.00 | 40.72 | 40.24 | 42.05 | 45.76 |
| 立式数控机床(%) | 37.48 | 30.19 | 30.29 | 27.26 | 28.39 |
| 卧式数控机床(%) | 21.65 | 27.41 | 27.10 | 29.50 | 24.92 |
| 其他机床及附件(%) | 0.88 | 1.67 | 2.37 | 1.19 | 0.93 |