| 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) | |||||
| 电主轴业务(元) | 32,400,743.42 | 54,861,498.70 | 25,258,061.00 | 38,876,911.89 | 15,600,790.40 |
| 机床业务(元) | 1,344,214.22 | 2,117,395.38 | 114,280.38 | 2,167,846.78 | 583,002.39 |
| 维修业务(元) | 2,576,486.29 | 3,302,411.64 | 1,593,346.88 | 5,306,869.34 | 2,617,241.68 |
| 营业成本(元) | |||||
| 电主轴业务(元) | 18,545,162.27 | 27,525,176.75 | 10,597,574.00 | 21,714,072.47 | 9,991,258.60 |
| 机床业务(元) | 1,340,006.85 | 1,249,248.09 | 173,878.49 | 1,512,278.02 | 82,202.43 |
| 维修业务(元) | 1,154,729.07 | 3,038,788.75 | 1,676,157.14 | 4,348,810.74 | 2,234,143.87 |
| 毛利(元) | |||||
| 电主轴业务(元) | 13,855,581.15 | 27,336,321.95 | 14,660,487.00 | 17,162,839.42 | 5,609,531.80 |
| 机床业务(元) | 4,207.37 | 868,147.29 | -59,598.11 | 655,568.76 | 500,799.96 |
| 维修业务(元) | 1,421,757.22 | 263,622.89 | -82,810.26 | 958,058.60 | 383,097.81 |
| 毛利率(%) | |||||
| 电主轴业务(%) | 42.76 | 49.83 | 58.04 | 44.15 | 35.96 |
| 机床业务(%) | 0.31 | 41.00 | -52.15 | 30.24 | 85.90 |
| 维修业务(%) | 55.18 | 7.98 | -5.20 | 18.05 | 14.64 |
| 收入构成(%) | |||||
| 电主轴业务(%) | 89.21 | 91.01 | 93.67 | 83.87 | 82.98 |
| 机床业务(%) | 3.70 | 3.51 | 0.42 | 4.68 | 3.10 |
| 维修业务(%) | 7.09 | 5.48 | 5.91 | 11.45 | 13.92 |
| 毛利构成(%) | |||||
| 电主轴业务(%) | 90.67 | 96.02 | 100.98 | 91.41 | 86.39 |
| 机床业务(%) | 0.03 | 3.05 | -0.41 | 3.49 | 7.71 |
| 维修业务(%) | 9.30 | 0.93 | -0.57 | 5.10 | 5.90 |