| 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) | |||||
| 高端数控感应淬火机床(元) | - | - | - | 66,056,637.20 | 22,522,123.89 |
| 关键功能部件(元) | - | - | - | - | 3,455,314.08 |
| 技术服务(元) | - | - | - | - | 192,368.66 |
| 机床设备销售(元) | 40,413,274.34 | 82,079,645.99 | 24,511,504.42 | - | - |
| 其他销售(元) | 4,275,489.35 | 6,660,906.15 | 3,271,364.81 | 7,154,093.11 | - |
| 营业成本(元) | |||||
| 高端数控感应淬火机床(元) | - | - | - | 33,696,612.38 | 12,773,905.64 |
| 关键功能部件(元) | - | - | - | - | 908,641.35 |
| 技术服务(元) | - | - | - | - | 48,831.90 |
| 机床设备销售(元) | 27,547,512.59 | 48,985,937.65 | 14,792,337.42 | - | - |
| 其他销售(元) | 1,469,206.46 | 1,912,126.33 | 1,017,524.39 | 2,298,152.87 | - |
| 毛利(元) | |||||
| 高端数控感应淬火机床(元) | - | - | - | 32,360,024.82 | 9,748,218.25 |
| 关键功能部件(元) | - | - | - | - | 2,546,672.73 |
| 技术服务(元) | - | - | - | - | 143,536.76 |
| 机床设备销售(元) | 12,865,761.75 | 33,093,708.34 | 9,719,167.00 | - | - |
| 其他销售(元) | 2,806,282.89 | 4,748,779.82 | 2,253,840.42 | 4,855,940.24 | - |
| 毛利率(%) | |||||
| 高端数控感应淬火机床(%) | - | - | - | 48.99 | 43.28 |
| 关键功能部件(%) | - | - | - | - | 73.70 |
| 技术服务(%) | - | - | - | - | 74.62 |
| 机床设备销售(%) | 31.84 | 40.32 | 39.65 | - | - |
| 其他销售(%) | 65.64 | 71.29 | 68.90 | 67.88 | - |
| 收入构成(%) | |||||
| 高端数控感应淬火机床(%) | - | - | - | 90.23 | 86.06 |
| 关键功能部件(%) | - | - | - | - | 13.20 |
| 技术服务(%) | - | - | - | - | 0.74 |
| 机床设备销售(%) | 90.43 | 92.49 | 88.23 | - | - |
| 其他销售(%) | 9.57 | 7.51 | 11.77 | 9.77 | - |
| 毛利构成(%) | |||||
| 高端数控感应淬火机床(%) | - | - | - | 86.95 | 78.37 |
| 关键功能部件(%) | - | - | - | - | 20.47 |
| 技术服务(%) | - | - | - | - | 1.15 |
| 机床设备销售(%) | 82.09 | 87.45 | 81.18 | - | - |
| 其他销售(%) | 17.91 | 12.55 | 18.82 | 13.05 | - |