| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件及技术服务费(元) | - | 3,517,857.44 | - | 2,721,567.15 | 1,471,757.65 |
| 软件收入(元) | 3,865,930.98 | 6,557,887.62 | 2,721,240.26 | 7,890,640.91 | 5,018,515.89 |
| 数控系统(元) | 266,454,352.75 | 349,967,896.67 | 179,885,372.27 | 476,799,598.41 | 350,514,679.97 |
| 配件及技术服务(元) | 1,684,380.15 | - | 1,164,769.66 | - | - |
| 其他(元) | 44,645,753.43 | 10,130,139.80 | 6,398,816.18 | 31,143,340.41 | 16,379,022.34 |
| 营业成本(元) | |||||
| 配件及技术服务费(元) | - | 2,307,442.77 | - | 2,090,524.21 | 1,064,863.19 |
| 软件收入(元) | 198,584.53 | 42,752.22 | - | 710,240.72 | 3,601.96 |
| 数控系统(元) | 252,079,545.60 | 331,646,688.76 | 170,951,829.66 | 449,825,655.85 | 333,051,944.99 |
| 配件及技术服务(元) | 1,514,966.30 | - | 647,480.72 | - | - |
| 其他(元) | 38,818,269.17 | 7,064,466.87 | 5,085,424.35 | 25,074,172.12 | 12,005,915.91 |
| 毛利(元) | |||||
| 配件及技术服务费(元) | - | 1,210,414.67 | - | 631,042.94 | 406,894.46 |
| 软件收入(元) | 3,667,346.45 | 6,515,135.40 | - | 7,180,400.19 | 5,014,913.93 |
| 数控系统(元) | 14,374,807.15 | 18,321,207.91 | 8,933,542.61 | 26,973,942.56 | 17,462,734.98 |
| 配件及技术服务(元) | 169,413.85 | - | 517,288.94 | - | - |
| 其他(元) | 5,827,484.26 | 3,065,672.93 | 1,313,391.83 | 6,069,168.29 | 4,373,106.43 |
| 毛利率(%) | |||||
| 配件及技术服务费(%) | - | 34.41 | - | 23.19 | 27.65 |
| 软件收入(%) | 94.86 | 99.35 | - | 91.00 | 99.93 |
| 数控系统(%) | 5.39 | 5.24 | 4.97 | 5.66 | 4.98 |
| 配件及技术服务(%) | 10.06 | - | 44.41 | - | - |
| 其他(%) | 13.05 | 30.26 | 20.53 | 19.49 | 26.70 |
| 收入构成(%) | |||||
| 配件及技术服务费(%) | - | 0.95 | - | 0.52 | 0.39 |
| 软件收入(%) | 1.22 | 1.77 | 1.43 | 1.52 | 1.34 |
| 数控系统(%) | 84.15 | 94.54 | 94.59 | 91.95 | 93.88 |
| 配件及技术服务(%) | 0.53 | - | 0.61 | - | - |
| 其他(%) | 14.10 | 2.74 | 3.36 | 6.01 | 4.39 |
| 毛利构成(%) | |||||
| 配件及技术服务费(%) | - | 4.16 | - | 1.54 | 1.49 |
| 软件收入(%) | 15.26 | 22.38 | 0.00 | 17.58 | 18.40 |
| 数控系统(%) | 59.80 | 62.93 | 82.99 | 66.02 | 64.07 |
| 配件及技术服务(%) | 0.70 | - | 4.81 | - | - |
| 其他(%) | 24.24 | 10.53 | 12.20 | 14.86 | 16.04 |