| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 加工服务(元) | 13,771,270.65 | 27,530,095.79 | - | 2,675,776.95 | 16,617,480.81 | 12,296,495.38 | 5,629,477.66 | 4,432,147.77 |
| 数控机床(元) | 14,430,043.13 | 54,899,524.00 | 37,554,796.19 | 24,630,088.37 | 81,392,044.05 | 46,561,849.20 | 27,012,026.18 | 12,716,814.17 |
| 激光加工成套设备(元) | 796,460.17 | - | 236,725.66 | - | - | - | - | - |
| 加工收入(元) | - | - | 8,997,860.22 | - | - | - | - | - |
| 辊环收入(元) | 868,746.66 | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 9,164,834.74 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 加工服务(元) | 9,969,531.91 | 17,824,124.67 | - | 1,925,208.92 | 9,610,122.81 | 6,956,755.10 | 2,541,441.09 | 1,596,785.44 |
| 数控机床(元) | 6,918,685.86 | 28,916,802.07 | 19,011,265.53 | 12,526,926.59 | 41,660,514.70 | 24,146,185.05 | 13,028,807.36 | 6,409,343.17 |
| 激光加工成套设备(元) | 541,458.53 | - | 154,102.02 | - | - | - | - | - |
| 加工收入(元) | - | - | 5,518,082.99 | - | - | - | - | - |
| 辊环收入(元) | 2,040,146.56 | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 4,354,560.25 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 加工服务(元) | 3,801,738.74 | 9,705,971.12 | - | 750,568.03 | 7,007,358.00 | 5,339,740.28 | 3,088,036.57 | 2,835,362.33 |
| 数控机床(元) | 7,511,357.27 | 25,982,721.93 | 18,543,530.66 | 12,103,161.78 | 39,731,529.35 | 22,415,664.15 | 13,983,218.82 | 6,307,471.00 |
| 激光加工成套设备(元) | 255,001.64 | - | 82,623.64 | - | - | - | - | - |
| 加工收入(元) | - | - | 3,479,777.23 | - | - | - | - | - |
| 辊环收入(元) | -1,171,399.90 | - | - | - | - | - | - | - |
| 其他业务收入(元) | - | 4,810,274.49 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 加工服务(%) | 27.61 | 35.26 | - | 28.05 | 42.17 | 43.42 | 54.85 | 63.97 |
| 数控机床(%) | 52.05 | 47.33 | 49.38 | 49.14 | 48.82 | 48.14 | 51.77 | 49.60 |
| 激光加工成套设备(%) | 32.02 | - | 34.90 | - | - | - | - | - |
| 加工收入(%) | - | - | 38.67 | - | - | - | - | - |
| 辊环收入(%) | -134.84 | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 52.49 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 加工服务(%) | 46.11 | 30.06 | - | 9.80 | 16.95 | 20.89 | 17.25 | 25.84 |
| 数控机床(%) | 48.32 | 59.94 | 80.26 | 90.20 | 83.05 | 79.11 | 82.75 | 74.16 |
| 激光加工成套设备(%) | 2.67 | - | 0.51 | - | - | - | - | - |
| 加工收入(%) | - | - | 19.23 | - | - | - | - | - |
| 辊环收入(%) | 2.91 | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 10.01 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 加工服务(%) | 36.57 | 23.97 | - | 5.84 | 14.99 | 19.24 | 18.09 | 31.01 |
| 数控机床(%) | 72.25 | 64.16 | 83.88 | 94.16 | 85.01 | 80.76 | 81.91 | 68.99 |
| 激光加工成套设备(%) | 2.45 | - | 0.37 | - | - | - | - | - |
| 加工收入(%) | - | - | 15.74 | - | - | - | - | - |
| 辊环收入(%) | -11.27 | - | - | - | - | - | - | - |
| 其他业务收入(%) | - | 11.88 | - | - | - | - | - | - |