| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 普通机床(元) | 74,676,943.99 | 43,464,215.12 | 80,171,897.42 | 42,074,632.74 |
| 数控机床(元) | 132,177,206.48 | 78,608,398.44 | 128,790,782.27 | 79,904,743.90 |
| 其他(元) | 12,401,281.01 | - | - | 5,388,769.16 |
| 营业成本(元) | ||||
| 普通机床(元) | 64,854,738.46 | 37,550,305.27 | 68,519,843.53 | 33,704,639.63 |
| 数控机床(元) | 101,141,819.39 | 61,890,409.85 | 100,900,597.93 | 64,009,129.06 |
| 其他(元) | 5,332,346.68 | - | - | 4,450,552.40 |
| 毛利(元) | ||||
| 普通机床(元) | 9,822,205.53 | 5,913,909.85 | 11,652,053.89 | 8,369,993.11 |
| 数控机床(元) | 31,035,387.09 | 16,717,988.59 | 27,890,184.34 | 15,895,614.84 |
| 其他(元) | 7,068,934.33 | - | - | 938,216.76 |
| 毛利率(%) | ||||
| 普通机床(%) | 13.15 | 13.61 | 14.53 | 19.89 |
| 数控机床(%) | 23.48 | 21.27 | 21.66 | 19.89 |
| 其他(%) | 57.00 | - | - | 17.41 |
| 收入构成(%) | ||||
| 普通机床(%) | 34.06 | 35.61 | 38.37 | 33.03 |
| 数控机床(%) | 60.28 | 64.39 | 61.63 | 62.74 |
| 其他(%) | 5.66 | - | - | 4.23 |
| 毛利构成(%) | ||||
| 普通机床(%) | 20.49 | 26.13 | 29.47 | 33.21 |
| 数控机床(%) | 64.76 | 73.87 | 70.53 | 63.07 |
| 其他(%) | 14.75 | - | - | 3.72 |