| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电主轴业务(元) | 75,408,374.88 | 32,400,743.42 | 54,861,498.70 | 25,258,061.00 |
| 机床业务(元) | 2,139,577.85 | 1,344,214.22 | 2,117,395.38 | 114,280.38 |
| 维修业务(元) | 3,511,358.01 | 2,576,486.29 | 3,302,411.64 | 1,593,346.88 |
| 营业成本(元) | ||||
| 电主轴业务(元) | 38,251,252.71 | 18,545,162.27 | 27,525,176.75 | 10,597,574.00 |
| 机床业务(元) | 1,171,779.69 | 1,340,006.85 | 1,249,248.09 | 173,878.49 |
| 维修业务(元) | 2,895,579.09 | 1,154,729.07 | 3,038,788.75 | 1,676,157.14 |
| 毛利(元) | ||||
| 电主轴业务(元) | 37,157,122.17 | 13,855,581.15 | 27,336,321.95 | 14,660,487.00 |
| 机床业务(元) | 967,798.16 | 4,207.37 | 868,147.29 | -59,598.11 |
| 维修业务(元) | 615,778.92 | 1,421,757.22 | 263,622.89 | -82,810.26 |
| 毛利率(%) | ||||
| 电主轴业务(%) | 49.27 | 42.76 | 49.83 | 58.04 |
| 机床业务(%) | 45.23 | 0.31 | 41.00 | -52.15 |
| 维修业务(%) | 17.54 | 55.18 | 7.98 | -5.20 |
| 收入构成(%) | ||||
| 电主轴业务(%) | 93.03 | 89.21 | 91.01 | 93.67 |
| 机床业务(%) | 2.64 | 3.70 | 3.51 | 0.42 |
| 维修业务(%) | 4.33 | 7.09 | 5.48 | 5.91 |
| 毛利构成(%) | ||||
| 电主轴业务(%) | 95.91 | 90.67 | 96.02 | 100.98 |
| 机床业务(%) | 2.50 | 0.03 | 3.05 | -0.41 |
| 维修业务(%) | 1.59 | 9.30 | 0.93 | -0.57 |