| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件及技术服务(元) | - | - | - | - | 1,684,380.15 |
| 软件收入(元) | 8,641,470.62 | 10,917,703.46 | 5,488,055.44 | 8,832,746.68 | 3,865,930.98 |
| 数控系统(元) | 495,842,938.03 | 692,291,639.67 | 339,392,148.66 | 601,479,989.82 | 266,454,352.75 |
| 配件及技术服务费(元) | 16,337,576.20 | 19,076,735.40 | 7,755,915.62 | 9,994,702.69 | - |
| 其他(元) | 47,540,602.21 | 53,310,464.65 | 18,132,066.55 | 67,137,539.79 | 44,645,753.43 |
| 营业成本(元) | |||||
| 配件及技术服务(元) | - | - | - | - | 1,514,966.30 |
| 软件收入(元) | 221,403.31 | 639,706.07 | 534,868.22 | 452,251.53 | 198,584.53 |
| 数控系统(元) | 473,093,627.57 | 658,666,979.03 | 320,082,314.96 | 572,871,814.01 | 252,079,545.60 |
| 配件及技术服务费(元) | 14,039,778.36 | 15,748,742.11 | 5,989,894.55 | 5,424,886.69 | - |
| 其他(元) | 45,325,538.73 | 50,249,399.72 | 17,287,382.39 | 58,333,166.25 | 38,818,269.17 |
| 毛利(元) | |||||
| 配件及技术服务(元) | - | - | - | - | 169,413.85 |
| 软件收入(元) | 8,420,067.31 | 10,277,997.39 | 4,953,187.22 | 8,380,495.15 | 3,667,346.45 |
| 数控系统(元) | 22,749,310.46 | 33,624,660.64 | 19,309,833.70 | 28,608,175.81 | 14,374,807.15 |
| 配件及技术服务费(元) | 2,297,797.84 | 3,327,993.29 | 1,766,021.07 | 4,569,816.00 | - |
| 其他(元) | 2,215,063.48 | 3,061,064.93 | 844,684.16 | 8,804,373.54 | 5,827,484.26 |
| 毛利率(%) | |||||
| 配件及技术服务(%) | - | - | - | - | 10.06 |
| 软件收入(%) | 97.44 | 94.14 | 90.25 | 94.88 | 94.86 |
| 数控系统(%) | 4.59 | 4.86 | 5.69 | 4.76 | 5.39 |
| 配件及技术服务费(%) | 14.06 | 17.45 | 22.77 | 45.72 | - |
| 其他(%) | 4.66 | 5.74 | 4.66 | 13.11 | 13.05 |
| 收入构成(%) | |||||
| 配件及技术服务(%) | - | - | - | - | 0.53 |
| 软件收入(%) | 1.52 | 1.41 | 1.48 | 1.28 | 1.22 |
| 数控系统(%) | 87.24 | 89.26 | 91.54 | 87.50 | 84.15 |
| 配件及技术服务费(%) | 2.87 | 2.46 | 2.09 | 1.45 | - |
| 其他(%) | 8.36 | 6.87 | 4.89 | 9.77 | 14.10 |
| 毛利构成(%) | |||||
| 配件及技术服务(%) | - | - | - | - | 0.70 |
| 软件收入(%) | 23.60 | 20.44 | 18.43 | 16.64 | 15.26 |
| 数控系统(%) | 63.76 | 66.86 | 71.85 | 56.80 | 59.80 |
| 配件及技术服务费(%) | 6.44 | 6.62 | 6.57 | 9.07 | - |
| 其他(%) | 6.21 | 6.09 | 3.14 | 17.48 | 24.24 |