| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电主轴业务(元) | 38,876,911.89 | 15,600,790.40 | 29,869,617.96 |
| 机床业务(元) | 2,167,846.78 | 583,002.39 | 11,558,389.79 |
| 维修业务(元) | 5,306,869.34 | 2,617,241.68 | 3,563,187.32 |
| 营业成本(元) | |||
| 电主轴业务(元) | 21,714,072.47 | 9,991,258.60 | 15,664,555.24 |
| 机床业务(元) | 1,512,278.02 | 82,202.43 | 8,627,803.67 |
| 维修业务(元) | 4,348,810.74 | 2,234,143.87 | 1,812,591.00 |
| 毛利(元) | |||
| 电主轴业务(元) | 17,162,839.42 | 5,609,531.80 | 14,205,062.72 |
| 机床业务(元) | 655,568.76 | 500,799.96 | 2,930,586.12 |
| 维修业务(元) | 958,058.60 | 383,097.81 | 1,750,596.32 |
| 毛利率(%) | |||
| 电主轴业务(%) | 44.15 | 35.96 | 47.56 |
| 机床业务(%) | 30.24 | 85.90 | 25.35 |
| 维修业务(%) | 18.05 | 14.64 | 49.13 |
| 收入构成(%) | |||
| 电主轴业务(%) | 83.87 | 82.98 | 66.39 |
| 机床业务(%) | 4.68 | 3.10 | 25.69 |
| 维修业务(%) | 11.45 | 13.92 | 7.92 |
| 毛利构成(%) | |||
| 电主轴业务(%) | 91.41 | 86.39 | 75.21 |
| 机床业务(%) | 3.49 | 7.71 | 15.52 |
| 维修业务(%) | 5.10 | 5.90 | 9.27 |