| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 加工服务(元) | 6,637,697.15 | 22,169,507.96 | 13,771,270.65 | 27,530,095.79 | - | 2,675,776.95 |
| 数控机床(元) | 15,529,978.68 | 33,312,735.38 | 14,430,043.13 | 54,899,524.00 | 37,554,796.19 | 24,630,088.37 |
| 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) | 4,533,661.09 | 2,202,032.30 | 868,746.66 | - | - | - |
| 激光机床(元) | 1,011,809.77 | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 9,164,834.74 | - | - |
| 营业成本(元) | ||||||
| 加工服务(元) | 6,251,451.49 | 16,940,259.66 | 9,969,531.91 | 17,824,124.67 | - | 1,925,208.92 |
| 数控机床(元) | 8,025,155.40 | 17,368,661.84 | 6,918,685.86 | 28,916,802.07 | 19,011,265.53 | 12,526,926.59 |
| 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) | 4,655,016.91 | 4,205,402.20 | 2,040,146.56 | - | - | - |
| 激光机床(元) | 712,433.59 | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 4,354,560.25 | - | - |
| 毛利(元) | ||||||
| 加工服务(元) | 386,245.66 | 5,229,248.30 | 3,801,738.74 | 9,705,971.12 | - | 750,568.03 |
| 数控机床(元) | 7,504,823.28 | 15,944,073.54 | 7,511,357.27 | 25,982,721.93 | 18,543,530.66 | 12,103,161.78 |
| 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) | -121,355.82 | -2,003,369.90 | -1,171,399.90 | - | - | - |
| 激光机床(元) | 299,376.18 | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 4,810,274.49 | - | - |
| 毛利率(%) | ||||||
| 加工服务(%) | 5.82 | 23.59 | 27.61 | 35.26 | - | 28.05 |
| 数控机床(%) | 48.32 | 47.86 | 52.05 | 47.33 | 49.38 | 49.14 |
| 激光加工成套设备(%) | - | - | 32.02 | - | 34.90 | - |
| 加工收入(%) | - | - | - | - | 38.67 | - |
| 辊环收入(%) | -2.68 | -90.98 | -134.84 | - | - | - |
| 激光机床(%) | 29.59 | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | 52.49 | - | - |
| 收入构成(%) | ||||||
| 加工服务(%) | 23.95 | 38.43 | 46.11 | 30.06 | - | 9.80 |
| 数控机床(%) | 56.04 | 57.75 | 48.32 | 59.94 | 80.26 | 90.20 |
| 激光加工成套设备(%) | - | - | 2.67 | - | 0.51 | - |
| 加工收入(%) | - | - | - | - | 19.23 | - |
| 辊环收入(%) | 16.36 | 3.82 | 2.91 | - | - | - |
| 激光机床(%) | 3.65 | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | 10.01 | - | - |
| 毛利构成(%) | ||||||
| 加工服务(%) | 4.79 | 27.28 | 36.57 | 23.97 | - | 5.84 |
| 数控机床(%) | 93.01 | 83.17 | 72.25 | 64.16 | 83.88 | 94.16 |
| 激光加工成套设备(%) | - | - | 2.45 | - | 0.37 | - |
| 加工收入(%) | - | - | - | - | 15.74 | - |
| 辊环收入(%) | -1.50 | -10.45 | -11.27 | - | - | - |
| 激光机床(%) | 3.71 | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | 11.88 | - | - |