| 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) | |||||
| 配件及技术服务(元) | - | - | 1,684,380.15 | - | 1,164,769.66 |
| 软件收入(元) | 5,488,055.44 | 8,832,746.68 | 3,865,930.98 | 6,557,887.62 | 2,721,240.26 |
| 数控系统(元) | 339,392,148.66 | 601,479,989.82 | 266,454,352.75 | 349,967,896.67 | 179,885,372.27 |
| 配件及技术服务费(元) | 7,755,915.62 | 9,994,702.69 | - | 3,517,857.44 | - |
| 其他(元) | 18,132,066.55 | 67,137,539.79 | 44,645,753.43 | 10,130,139.80 | 6,398,816.18 |
| 营业成本(元) | |||||
| 配件及技术服务(元) | - | - | 1,514,966.30 | - | 647,480.72 |
| 软件收入(元) | 534,868.22 | 452,251.53 | 198,584.53 | 42,752.22 | - |
| 数控系统(元) | 320,082,314.96 | 572,871,814.01 | 252,079,545.60 | 331,646,688.76 | 170,951,829.66 |
| 配件及技术服务费(元) | 5,989,894.55 | 5,424,886.69 | - | 2,307,442.77 | - |
| 其他(元) | 17,287,382.39 | 58,333,166.25 | 38,818,269.17 | 7,064,466.87 | 5,085,424.35 |
| 毛利(元) | |||||
| 配件及技术服务(元) | - | - | 169,413.85 | - | 517,288.94 |
| 软件收入(元) | 4,953,187.22 | 8,380,495.15 | 3,667,346.45 | 6,515,135.40 | - |
| 数控系统(元) | 19,309,833.70 | 28,608,175.81 | 14,374,807.15 | 18,321,207.91 | 8,933,542.61 |
| 配件及技术服务费(元) | 1,766,021.07 | 4,569,816.00 | - | 1,210,414.67 | - |
| 其他(元) | 844,684.16 | 8,804,373.54 | 5,827,484.26 | 3,065,672.93 | 1,313,391.83 |
| 毛利率(%) | |||||
| 配件及技术服务(%) | - | - | 10.06 | - | 44.41 |
| 软件收入(%) | 90.25 | 94.88 | 94.86 | 99.35 | - |
| 数控系统(%) | 5.69 | 4.76 | 5.39 | 5.24 | 4.97 |
| 配件及技术服务费(%) | 22.77 | 45.72 | - | 34.41 | - |
| 其他(%) | 4.66 | 13.11 | 13.05 | 30.26 | 20.53 |
| 收入构成(%) | |||||
| 配件及技术服务(%) | - | - | 0.53 | - | 0.61 |
| 软件收入(%) | 1.48 | 1.28 | 1.22 | 1.77 | 1.43 |
| 数控系统(%) | 91.54 | 87.50 | 84.15 | 94.54 | 94.59 |
| 配件及技术服务费(%) | 2.09 | 1.45 | - | 0.95 | - |
| 其他(%) | 4.89 | 9.77 | 14.10 | 2.74 | 3.36 |
| 毛利构成(%) | |||||
| 配件及技术服务(%) | - | - | 0.70 | - | 4.81 |
| 软件收入(%) | 18.43 | 16.64 | 15.26 | 22.38 | 0.00 |
| 数控系统(%) | 71.85 | 56.80 | 59.80 | 62.93 | 82.99 |
| 配件及技术服务费(%) | 6.57 | 9.07 | - | 4.16 | - |
| 其他(%) | 3.14 | 17.48 | 24.24 | 10.53 | 12.20 |