| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床产品(元) | 166,155,638.55 | 90,821,439.21 | 139,800,316.49 | 71,458,076.53 |
| 租赁收入(元) | 4,899,492.92 | 2,608,729.96 | 5,102,926.23 | 2,568,083.54 |
| 其他(元) | 3,046,280.30 | 1,922,161.40 | 2,029,137.07 | 927,226.90 |
| 营业成本(元) | ||||
| 机床产品(元) | 113,090,022.59 | 62,520,971.78 | 95,610,418.51 | 49,178,423.37 |
| 租赁收入(元) | 661,720.47 | 330,860.30 | 600,912.70 | 264,189.33 |
| 其他(元) | 2,651,887.45 | 1,877,614.01 | 1,866,050.78 | 1,440,935.02 |
| 毛利(元) | ||||
| 机床产品(元) | 53,065,615.96 | 28,300,467.43 | 44,189,897.98 | 22,279,653.16 |
| 租赁收入(元) | 4,237,772.45 | 2,277,869.66 | 4,502,013.53 | 2,303,894.21 |
| 其他(元) | 394,392.85 | 44,547.39 | 163,086.29 | -513,708.12 |
| 毛利率(%) | ||||
| 机床产品(%) | 31.94 | 31.16 | 31.61 | 31.18 |
| 租赁收入(%) | 86.49 | 87.32 | 88.22 | 89.71 |
| 其他(%) | 12.95 | 2.32 | 8.04 | -55.40 |
| 收入构成(%) | ||||
| 机床产品(%) | 95.44 | 95.25 | 95.15 | 95.34 |
| 租赁收入(%) | 2.81 | 2.74 | 3.47 | 3.43 |
| 其他(%) | 1.75 | 2.02 | 1.38 | 1.24 |
| 毛利构成(%) | ||||
| 机床产品(%) | 91.97 | 92.42 | 90.45 | 92.56 |
| 租赁收入(%) | 7.34 | 7.44 | 9.22 | 9.57 |
| 其他(%) | 0.68 | 0.15 | 0.33 | -2.13 |