| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大型加工中心(元) | 528,175,558.12 | 1,080,488,700.00 | 530,800,362.03 | 959,246,100.00 |
| 立式数控机床(元) | 426,697,826.78 | 745,629,200.00 | 365,546,541.30 | 645,920,600.00 |
| 卧式数控机床(元) | 289,952,040.16 | 603,823,700.00 | 253,443,983.44 | 691,730,700.00 |
| 其他机床及附件(元) | 27,317,578.20 | 19,380,000.00 | 6,163,305.99 | 11,991,900.00 |
| 营业成本(元) | ||||
| 大型加工中心(元) | 425,157,679.88 | 837,614,300.00 | 397,146,502.40 | 724,542,900.00 |
| 立式数控机床(元) | 349,158,081.67 | 588,163,000.00 | 282,613,731.09 | 482,638,500.00 |
| 卧式数控机床(元) | 220,581,684.27 | 433,436,700.00 | 180,669,681.86 | 482,844,200.00 |
| 其他机床及附件(元) | 21,251,349.49 | 12,498,400.00 | 3,434,988.29 | 10,603,400.00 |
| 毛利(元) | ||||
| 大型加工中心(元) | 103,017,878.24 | 242,874,400.00 | 133,653,859.63 | 234,703,200.00 |
| 立式数控机床(元) | 77,539,745.11 | 157,466,200.00 | 82,932,810.21 | 163,282,100.00 |
| 卧式数控机床(元) | 69,370,355.89 | 170,387,000.00 | 72,774,301.58 | 208,886,500.00 |
| 其他机床及附件(元) | 6,066,228.71 | 6,881,600.00 | 2,728,317.70 | 1,388,500.00 |
| 毛利率(%) | ||||
| 大型加工中心(%) | 19.50 | 22.48 | 25.18 | 24.47 |
| 立式数控机床(%) | 18.17 | 21.12 | 22.69 | 25.28 |
| 卧式数控机床(%) | 23.92 | 28.22 | 28.71 | 30.20 |
| 其他机床及附件(%) | 22.21 | 35.51 | 44.27 | 11.58 |
| 收入构成(%) | ||||
| 大型加工中心(%) | 41.52 | 44.11 | 45.92 | 41.55 |
| 立式数控机床(%) | 33.54 | 30.44 | 31.62 | 27.98 |
| 卧式数控机床(%) | 22.79 | 24.65 | 21.93 | 29.96 |
| 其他机床及附件(%) | 2.15 | 0.79 | 0.53 | 0.52 |
| 毛利构成(%) | ||||
| 大型加工中心(%) | 40.24 | 42.05 | 45.76 | 38.59 |
| 立式数控机床(%) | 30.29 | 27.26 | 28.39 | 26.84 |
| 卧式数控机床(%) | 27.10 | 29.50 | 24.92 | 34.34 |
| 其他机床及附件(%) | 2.37 | 1.19 | 0.93 | 0.23 |