| 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) | |||||
| 雕刻雕铣切割车床(元) | - | - | - | - | 217,863,829.39 |
| 数控系统和伺服系统(元) | 257,964,861.16 | 465,207,366.31 | 237,461,723.62 | 440,962,238.35 | - |
| 营业成本(元) | |||||
| 雕刻雕铣切割车床(元) | - | - | - | - | 84,284,843.82 |
| 数控系统和伺服系统(元) | 117,194,255.64 | 189,681,731.19 | 92,498,500.03 | 173,028,905.78 | - |
| 毛利(元) | |||||
| 雕刻雕铣切割车床(元) | - | - | - | - | 133,578,985.57 |
| 数控系统和伺服系统(元) | 140,770,605.52 | 275,525,635.12 | 144,963,223.59 | 267,933,332.57 | - |
| 毛利率(%) | |||||
| 雕刻雕铣切割车床(%) | - | - | - | - | 61.31 |
| 数控系统和伺服系统(%) | 54.57 | 59.23 | 61.05 | 60.76 | - |
| 收入构成(%) | |||||
| 雕刻雕铣切割车床(%) | - | - | - | - | 100.00 |
| 数控系统和伺服系统(%) | 100.00 | 100.00 | 100.00 | 100.00 | - |
| 毛利构成(%) | |||||
| 雕刻雕铣切割车床(%) | - | - | - | - | 100.00 |
| 数控系统和伺服系统(%) | 100.00 | 100.00 | 100.00 | 100.00 | - |
