| 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) | |||||
| 机床产品(元) | 90,821,439.21 | 139,800,316.49 | 71,458,076.53 | 152,763,128.81 | 57,098,432.83 |
| 租赁收入(元) | 2,608,729.96 | 5,102,926.23 | 2,568,083.54 | 4,980,294.53 | - |
| 其他(元) | 1,922,161.40 | 2,029,137.07 | 927,226.90 | 1,546,843.64 | 3,023,904.56 |
| 营业成本(元) | |||||
| 机床产品(元) | 62,520,971.78 | 95,610,418.51 | 49,178,423.37 | 109,115,234.97 | - |
| 租赁收入(元) | 330,860.30 | 600,912.70 | 264,189.33 | 528,378.66 | - |
| 其他(元) | 1,877,614.01 | 1,866,050.78 | 1,440,935.02 | 1,103,430.69 | - |
| 毛利(元) | |||||
| 机床产品(元) | 28,300,467.43 | 44,189,897.98 | 22,279,653.16 | 43,647,893.84 | - |
| 租赁收入(元) | 2,277,869.66 | 4,502,013.53 | 2,303,894.21 | 4,451,915.87 | - |
| 其他(元) | 44,547.39 | 163,086.29 | -513,708.12 | 443,412.95 | - |
| 毛利率(%) | |||||
| 机床产品(%) | 31.16 | 31.61 | 31.18 | 28.57 | - |
| 租赁收入(%) | 87.32 | 88.22 | 89.71 | 89.39 | - |
| 其他(%) | 2.32 | 8.04 | -55.40 | 28.67 | - |
| 收入构成(%) | |||||
| 机床产品(%) | 95.25 | 95.15 | 95.34 | 95.90 | 94.97 |
| 租赁收入(%) | 2.74 | 3.47 | 3.43 | 3.13 | - |
| 其他(%) | 2.02 | 1.38 | 1.24 | 0.97 | 5.03 |
| 毛利构成(%) | |||||
| 机床产品(%) | 92.42 | 90.45 | 92.56 | 89.92 | - |
| 租赁收入(%) | 7.44 | 9.22 | 9.57 | 9.17 | - |
| 其他(%) | 0.15 | 0.33 | -2.13 | 0.91 | - |