| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 辊环收入(元) | 6,810,520.90 | 4,533,661.09 | 2,202,032.30 | 868,746.66 |
| 激光加工成套设备(元) | - | - | - | 796,460.17 |
| 加工服务(元) | 16,929,053.09 | 6,637,697.15 | 22,169,507.96 | 13,771,270.65 |
| 数控机床(元) | 54,758,548.20 | 15,529,978.68 | 33,312,735.38 | 14,430,043.13 |
| 激光机床(元) | - | 1,011,809.77 | - | - |
| 营业成本(元) | ||||
| 辊环收入(元) | 5,968,040.55 | 4,655,016.91 | 4,205,402.20 | 2,040,146.56 |
| 激光加工成套设备(元) | - | - | - | 541,458.53 |
| 加工服务(元) | 17,519,211.29 | 6,251,451.49 | 16,940,259.66 | 9,969,531.91 |
| 数控机床(元) | 33,661,585.82 | 8,025,155.40 | 17,368,661.84 | 6,918,685.86 |
| 激光机床(元) | - | 712,433.59 | - | - |
| 毛利(元) | ||||
| 辊环收入(元) | 842,480.35 | -121,355.82 | -2,003,369.90 | -1,171,399.90 |
| 激光加工成套设备(元) | - | - | - | 255,001.64 |
| 加工服务(元) | -590,158.20 | 386,245.66 | 5,229,248.30 | 3,801,738.74 |
| 数控机床(元) | 21,096,962.38 | 7,504,823.28 | 15,944,073.54 | 7,511,357.27 |
| 激光机床(元) | - | 299,376.18 | - | - |
| 毛利率(%) | ||||
| 辊环收入(%) | 12.37 | -2.68 | -90.98 | -134.84 |
| 激光加工成套设备(%) | - | - | - | 32.02 |
| 加工服务(%) | -3.49 | 5.82 | 23.59 | 27.61 |
| 数控机床(%) | 38.53 | 48.32 | 47.86 | 52.05 |
| 激光机床(%) | - | 29.59 | - | - |
| 收入构成(%) | ||||
| 辊环收入(%) | 8.68 | 16.36 | 3.82 | 2.91 |
| 激光加工成套设备(%) | - | - | - | 2.67 |
| 加工服务(%) | 21.57 | 23.95 | 38.43 | 46.11 |
| 数控机床(%) | 69.76 | 56.04 | 57.75 | 48.32 |
| 激光机床(%) | - | 3.65 | - | - |
| 毛利构成(%) | ||||
| 辊环收入(%) | 3.95 | -1.50 | -10.45 | -11.27 |
| 激光加工成套设备(%) | - | - | - | 2.45 |
| 加工服务(%) | -2.76 | 4.79 | 27.28 | 36.57 |
| 数控机床(%) | 98.82 | 93.01 | 83.17 | 72.25 |
| 激光机床(%) | - | 3.71 | - | - |