| 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) | |||||
| 木工机床类(元) | 658,904.41 | 1,697,363.84 | 422,408.63 | 1,222,263.33 | 799,140.63 |
| 数控机床类(元) | 78,068,301.29 | 132,110,522.39 | 61,699,278.54 | 110,372,810.70 | 57,766,977.00 |
| 印刷机械类(元) | 8,855,431.44 | 17,621,254.83 | 6,822,153.86 | 13,818,908.28 | 7,523,781.11 |
| 模具销售及技术服务等(元) | 2,469,732.21 | 1,995,276.60 | - | 2,341,313.88 | - |
| 模具销售及技术服务(元) | - | - | 783,130.35 | - | - |
| 其他通用机械类(元) | 1,136,920.80 | 4,511,426.27 | 2,856,403.32 | 6,721,672.02 | 3,168,895.31 |
| 营业成本(元) | |||||
| 木工机床类(元) | 457,902.41 | 1,402,621.65 | 366,127.74 | 945,667.26 | 638,581.32 |
| 数控机床类(元) | 57,647,063.22 | 109,566,172.02 | 52,705,487.81 | 92,139,774.57 | 47,172,949.58 |
| 印刷机械类(元) | 6,528,474.28 | 14,135,159.11 | 5,668,977.22 | 10,818,192.52 | 5,719,245.75 |
| 模具销售及技术服务等(元) | 2,139,783.53 | 1,666,186.71 | - | 2,033,148.04 | - |
| 模具销售及技术服务(元) | - | - | 705,569.29 | - | - |
| 其他通用机械类(元) | 705,551.00 | 3,210,022.62 | 2,089,460.81 | 5,103,470.87 | 2,312,295.25 |
| 毛利(元) | |||||
| 木工机床类(元) | 201,002.00 | 294,742.19 | 56,280.89 | 276,596.07 | 160,559.31 |
| 数控机床类(元) | 20,421,238.07 | 22,544,350.37 | 8,993,790.73 | 18,233,036.13 | 10,594,027.42 |
| 印刷机械类(元) | 2,326,957.16 | 3,486,095.72 | 1,153,176.64 | 3,000,715.76 | 1,804,535.36 |
| 模具销售及技术服务等(元) | 329,948.68 | 329,089.89 | - | 308,165.84 | - |
| 模具销售及技术服务(元) | - | - | 77,561.06 | - | - |
| 其他通用机械类(元) | 431,369.80 | 1,301,403.65 | 766,942.51 | 1,618,201.15 | 856,600.06 |
| 毛利率(%) | |||||
| 木工机床类(%) | 30.51 | 17.36 | 13.32 | 22.63 | 20.09 |
| 数控机床类(%) | 26.16 | 17.06 | 14.58 | 16.52 | 18.34 |
| 印刷机械类(%) | 26.28 | 19.78 | 16.90 | 21.71 | 23.98 |
| 模具销售及技术服务等(%) | 13.36 | 16.49 | - | 13.16 | - |
| 模具销售及技术服务(%) | - | - | 9.90 | - | - |
| 其他通用机械类(%) | 37.94 | 28.85 | 26.85 | 24.07 | 27.03 |
| 收入构成(%) | |||||
| 木工机床类(%) | 0.72 | 1.07 | 0.58 | 0.91 | 1.15 |
| 数控机床类(%) | 85.61 | 83.65 | 85.00 | 82.08 | 83.41 |
| 印刷机械类(%) | 9.71 | 11.16 | 9.40 | 10.28 | 10.86 |
| 模具销售及技术服务等(%) | 2.71 | 1.26 | - | 1.74 | - |
| 模具销售及技术服务(%) | - | - | 1.08 | - | - |
| 其他通用机械类(%) | 1.25 | 2.86 | 3.94 | 5.00 | 4.58 |
| 毛利构成(%) | |||||
| 木工机床类(%) | 0.85 | 1.05 | 0.51 | 1.18 | 1.20 |
| 数控机床类(%) | 86.13 | 80.64 | 81.41 | 77.80 | 78.97 |
| 印刷机械类(%) | 9.81 | 12.47 | 10.44 | 12.80 | 13.45 |
| 模具销售及技术服务等(%) | 1.39 | 1.18 | - | 1.31 | - |
| 模具销售及技术服务(%) | - | - | 0.70 | - | - |
| 其他通用机械类(%) | 1.82 | 4.66 | 6.94 | 6.90 | 6.39 |