| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 153,973,414.70 | 58,215,221.25 |
| 关键功能部件(元) | - | - | 3,455,314.08 | 3,106,281.36 | 1,682,613.12 |
| 技术服务(元) | - | - | 192,368.66 | 1,156,092.47 | 874,296.20 |
| 机床设备销售(元) | 24,511,504.42 | - | - | - | - |
| 其他销售(元) | 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 | 71,035,944.17 | 28,476,924.28 |
| 关键功能部件(元) | - | - | 908,641.35 | 931,149.30 | 569,250.88 |
| 技术服务(元) | - | - | 48,831.90 | 216,453.29 | 148,972.86 |
| 机床设备销售(元) | 14,792,337.42 | - | - | - | - |
| 其他销售(元) | 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 | 82,937,470.53 | 29,738,296.97 |
| 关键功能部件(元) | - | - | 2,546,672.73 | 2,175,132.06 | 1,113,362.24 |
| 技术服务(元) | - | - | 143,536.76 | 939,639.18 | 725,323.34 |
| 机床设备销售(元) | 9,719,167.00 | - | - | - | - |
| 其他销售(元) | 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 | 53.86 | 51.08 |
| 关键功能部件(%) | - | - | 73.70 | 70.02 | 66.17 |
| 技术服务(%) | - | - | 74.62 | 81.28 | 82.96 |
| 机床设备销售(%) | 39.65 | - | - | - | - |
| 其他销售(%) | 68.90 | 67.88 | - | - | - |
| 收入构成(%) | |||||
| 高端数控感应淬火机床(%) | - | 90.23 | 86.06 | 97.31 | 95.79 |
| 关键功能部件(%) | - | - | 13.20 | 1.96 | 2.77 |
| 技术服务(%) | - | - | 0.74 | 0.73 | 1.44 |
| 机床设备销售(%) | 88.23 | - | - | - | - |
| 其他销售(%) | 11.77 | 9.77 | - | - | - |
| 毛利构成(%) | |||||
| 高端数控感应淬火机床(%) | - | 86.95 | 78.37 | 96.38 | 94.18 |
| 关键功能部件(%) | - | - | 20.47 | 2.53 | 3.53 |
| 技术服务(%) | - | - | 1.15 | 1.09 | 2.30 |
| 机床设备销售(%) | 81.18 | - | - | - | - |
| 其他销售(%) | 18.82 | 13.05 | - | - | - |