| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机床及备件(元) | 23,392,138.48 | 63,675,518.22 | 34,293,810.09 | 53,294,001.89 | 24,899,287.18 |
| 租赁及物业(元) | 1,904,761.90 | 3,699,179.49 | 1,821,484.92 | 1,974,270.40 | 756,488.53 |
| 营业成本(元) | |||||
| 机床及备件(元) | 15,654,895.37 | 39,828,937.36 | 21,113,590.93 | 34,523,007.46 | - |
| 租赁及物业(元) | 638,050.42 | 1,355,114.16 | 666,043.14 | 1,393,958.81 | - |
| 毛利(元) | |||||
| 机床及备件(元) | 7,737,243.11 | 23,846,580.86 | 13,180,219.16 | 18,770,994.43 | - |
| 租赁及物业(元) | 1,266,711.48 | 2,344,065.33 | 1,155,441.78 | 580,311.59 | - |
| 毛利率(%) | |||||
| 机床及备件(%) | 33.08 | 37.45 | 38.43 | 35.22 | - |
| 租赁及物业(%) | 66.50 | 63.37 | 63.43 | 29.39 | - |
| 收入构成(%) | |||||
| 机床及备件(%) | 92.47 | 94.51 | 94.96 | 96.43 | 97.05 |
| 租赁及物业(%) | 7.53 | 5.49 | 5.04 | 3.57 | 2.95 |
| 毛利构成(%) | |||||
| 机床及备件(%) | 85.93 | 91.05 | 91.94 | 97.00 | - |
| 租赁及物业(%) | 14.07 | 8.95 | 8.06 | 3.00 | - |