| 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) | |||||
| 工业(机床配套)(元) | 13,318,033.83 | 355,358,153.05 | 176,885,505.66 | 429,825,396.11 | 228,301,053.23 |
| 工业(机床主机)(元) | 1,875,955,683.39 | 1,148,492,486.27 | 563,972,174.26 | 1,071,576,077.85 | 512,003,841.11 |
| 营业成本(元) | |||||
| 工业(机床配套)(元) | 2,680,926.11 | 353,966,456.65 | 178,322,448.91 | 437,668,559.33 | 232,284,782.84 |
| 工业(机床主机)(元) | 1,597,066,666.12 | 1,027,577,881.17 | 507,004,312.51 | 961,130,459.18 | 451,083,905.88 |
| 毛利(元) | |||||
| 工业(机床配套)(元) | 10,637,107.72 | 1,391,696.40 | -1,436,943.25 | -7,843,163.22 | -3,983,729.61 |
| 工业(机床主机)(元) | 278,889,017.27 | 120,914,605.10 | 56,967,861.75 | 110,445,618.67 | 60,919,935.23 |
| 毛利率(%) | |||||
| 工业(机床配套)(%) | 79.87 | 0.39 | -0.81 | -1.82 | -1.74 |
| 工业(机床主机)(%) | 14.87 | 10.53 | 10.10 | 10.31 | 11.90 |
| 收入构成(%) | |||||
| 工业(机床配套)(%) | 0.70 | 23.63 | 23.88 | 28.63 | 30.84 |
| 工业(机床主机)(%) | 99.30 | 76.37 | 76.12 | 71.37 | 69.16 |
| 毛利构成(%) | |||||
| 工业(机床配套)(%) | 3.67 | 1.14 | -2.59 | -7.64 | -7.00 |
| 工业(机床主机)(%) | 96.33 | 98.86 | 102.59 | 107.64 | 107.00 |