| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床及备件(元) | 43,404,959.44 | 23,392,138.48 | 63,675,518.22 | 34,293,810.09 |
| 租赁及物业(元) | - | 1,904,761.90 | 3,699,179.49 | 1,821,484.92 |
| 营业成本(元) | ||||
| 机床及备件(元) | 28,793,584.83 | 15,654,895.37 | 39,828,937.36 | 21,113,590.93 |
| 租赁及物业(元) | - | 638,050.42 | 1,355,114.16 | 666,043.14 |
| 毛利(元) | ||||
| 机床及备件(元) | 14,611,374.61 | 7,737,243.11 | 23,846,580.86 | 13,180,219.16 |
| 租赁及物业(元) | - | 1,266,711.48 | 2,344,065.33 | 1,155,441.78 |
| 毛利率(%) | ||||
| 机床及备件(%) | 33.66 | 33.08 | 37.45 | 38.43 |
| 租赁及物业(%) | - | 66.50 | 63.37 | 63.43 |
| 收入构成(%) | ||||
| 机床及备件(%) | 100.00 | 92.47 | 94.51 | 94.96 |
| 租赁及物业(%) | - | 7.53 | 5.49 | 5.04 |
| 毛利构成(%) | ||||
| 机床及备件(%) | 100.00 | 85.93 | 91.05 | 91.94 |
| 租赁及物业(%) | - | 14.07 | 8.95 | 8.06 |