| 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) | |||||
| 弧形导轨(元) | 267,433.62 | 1,907,698.03 | 745,662.70 | 2,257,557.58 | 1,407,964.64 |
| 精密主轴(元) | 11,701,102.28 | 91,945,939.09 | 65,178,091.82 | 169,618,768.57 | 43,073,755.90 |
| 主辊(元) | 322,477.93 | 16,931,599.07 | 9,537,723.08 | 17,645,108.70 | 8,210,163.12 |
| 维修、零配件(元) | - | - | - | 17,779,024.50 | 8,911,604.50 |
| 轴承(元) | - | - | - | - | 19,440,815.02 |
| 精密轴承(元) | 73,217,998.88 | 186,750,139.80 | 84,633,580.11 | 111,583,509.37 | - |
| 维修及零配件(元) | 3,419,019.00 | 13,894,387.28 | 7,054,790.26 | - | - |
| 主轴改造(元) | 13,137,345.35 | 83,431,237.17 | 12,219,469.03 | - | - |
| 营业成本(元) | |||||
| 弧形导轨(元) | 33,840.41 | 221,788.19 | 149,659.83 | 723,594.95 | 457,531.83 |
| 精密主轴(元) | 9,554,398.12 | 42,416,570.43 | 28,945,690.53 | 63,948,386.44 | 19,608,310.23 |
| 主辊(元) | 211,673.67 | 8,745,247.28 | 4,673,115.22 | 8,442,342.12 | 4,966,143.35 |
| 维修、零配件(元) | - | - | - | 9,318,983.04 | 3,438,688.11 |
| 轴承(元) | - | - | - | - | 8,686,798.68 |
| 精密轴承(元) | 46,105,418.01 | 123,661,035.29 | 53,656,886.56 | 67,162,961.17 | - |
| 维修及零配件(元) | 2,035,932.81 | 6,917,321.44 | 3,593,324.79 | - | - |
| 主轴改造(元) | 7,552,235.00 | 33,598,046.15 | 4,588,366.15 | - | - |
| 毛利(元) | |||||
| 弧形导轨(元) | 233,593.21 | 1,685,909.84 | 596,002.87 | 1,533,962.63 | 950,432.81 |
| 精密主轴(元) | 2,146,704.16 | 49,529,368.66 | 36,232,401.29 | 105,670,382.13 | 23,465,445.67 |
| 主辊(元) | 110,804.26 | 8,186,351.79 | 4,864,607.86 | 9,202,766.58 | 3,244,019.77 |
| 维修、零配件(元) | - | - | - | 8,460,041.46 | 5,472,916.39 |
| 轴承(元) | - | - | - | - | 10,754,016.34 |
| 精密轴承(元) | 27,112,580.87 | 63,089,104.51 | 30,976,693.55 | 44,420,548.20 | - |
| 维修及零配件(元) | 1,383,086.19 | 6,977,065.84 | 3,461,465.47 | - | - |
| 主轴改造(元) | 5,585,110.35 | 49,833,191.02 | 7,631,102.88 | - | - |
| 毛利率(%) | |||||
| 弧形导轨(%) | 87.35 | 88.37 | 79.93 | 67.95 | 67.50 |
| 精密主轴(%) | 18.35 | 53.87 | 55.59 | 62.30 | 54.48 |
| 主辊(%) | 34.36 | 48.35 | 51.00 | 52.15 | 39.51 |
| 维修、零配件(%) | - | - | - | 47.58 | 61.41 |
| 轴承(%) | - | - | - | - | 55.32 |
| 精密轴承(%) | 37.03 | 33.78 | 36.60 | 39.81 | - |
| 维修及零配件(%) | 40.45 | 50.21 | 49.07 | - | - |
| 主轴改造(%) | 42.51 | 59.73 | 62.45 | - | - |
| 收入构成(%) | |||||
| 弧形导轨(%) | 0.26 | 0.48 | 0.42 | 0.71 | 1.74 |
| 精密主轴(%) | 11.46 | 23.29 | 36.34 | 53.19 | 53.15 |
| 主辊(%) | 0.32 | 4.29 | 5.32 | 5.53 | 10.13 |
| 维修、零配件(%) | - | - | - | 5.58 | 11.00 |
| 轴承(%) | - | - | - | - | 23.99 |
| 精密轴承(%) | 71.74 | 47.30 | 47.18 | 34.99 | - |
| 维修及零配件(%) | 3.35 | 3.52 | 3.93 | - | - |
| 主轴改造(%) | 12.87 | 21.13 | 6.81 | - | - |
| 毛利构成(%) | |||||
| 弧形导轨(%) | 0.64 | 0.94 | 0.71 | 0.91 | 2.17 |
| 精密主轴(%) | 5.87 | 27.62 | 43.26 | 62.42 | 53.47 |
| 主辊(%) | 0.30 | 4.57 | 5.81 | 5.44 | 7.39 |
| 维修、零配件(%) | - | - | - | 5.00 | 12.47 |
| 轴承(%) | - | - | - | - | 24.50 |
| 精密轴承(%) | 74.14 | 35.19 | 36.98 | 26.24 | - |
| 维修及零配件(%) | 3.78 | 3.89 | 4.13 | - | - |
| 主轴改造(%) | 15.27 | 27.79 | 9.11 | - | - |