| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弧形导轨(元) | 2,257,557.58 | 1,407,964.64 | - | 1,500,000.03 |
| 精密主轴(元) | 169,729,565.03 | 43,077,295.73 | 184,288,230.20 | 90,610,089.81 |
| 维修及零配件(元) | - | 8,908,064.67 | - | 2,121,584.10 |
| 主辊(元) | 17,549,533.48 | 8,210,163.12 | 29,080,194.76 | 13,545,362.85 |
| 弧型导轨(元) | - | - | 2,427,433.67 | - |
| 维修、零配件(元) | 17,763,803.26 | - | 3,554,110.88 | - |
| 精密轴承(元) | 111,583,509.37 | 19,440,815.02 | - | - |
| 其他业务(元) | - | - | 749,369.51 | - |
| 其他(元) | 709,562.32 | - | - | - |
| 营业成本(元) | ||||
| 弧形导轨(元) | 723,598.29 | 454,656.32 | - | 259,514.48 |
| 精密主轴(元) | 64,000,445.66 | 20,451,684.44 | 74,898,088.05 | 35,408,788.61 |
| 维修及零配件(元) | - | 3,437,270.25 | - | 830,675.60 |
| 主辊(元) | 8,404,676.00 | 4,934,932.06 | 17,697,185.91 | 8,500,895.18 |
| 弧型导轨(元) | - | - | 594,606.93 | - |
| 维修、零配件(元) | 9,307,148.04 | - | 1,589,471.28 | - |
| 精密轴承(元) | 67,160,399.73 | 7,878,929.13 | - | - |
| 其他业务(元) | - | - | 1,240,401.72 | - |
| 其他(元) | 439,087.38 | - | - | - |
| 毛利(元) | ||||
| 弧形导轨(元) | 1,533,959.29 | 953,308.32 | - | 1,240,485.55 |
| 精密主轴(元) | 105,729,119.37 | 22,625,611.29 | 109,390,142.15 | 55,201,301.20 |
| 维修及零配件(元) | - | 5,470,794.42 | - | 1,290,908.50 |
| 主辊(元) | 9,144,857.48 | 3,275,231.06 | 11,383,008.85 | 5,044,467.67 |
| 弧型导轨(元) | - | - | 1,832,826.74 | - |
| 维修、零配件(元) | 8,456,655.22 | - | 1,964,639.60 | - |
| 精密轴承(元) | 44,423,109.64 | 11,561,885.89 | - | - |
| 其他业务(元) | - | - | -491,032.21 | - |
| 其他(元) | 270,474.94 | - | - | - |
| 毛利率(%) | ||||
| 弧形导轨(%) | 67.95 | 67.71 | - | 82.70 |
| 精密主轴(%) | 62.29 | 52.52 | 59.36 | 60.92 |
| 维修及零配件(%) | - | 61.41 | - | 60.85 |
| 主辊(%) | 52.11 | 39.89 | 39.14 | 37.24 |
| 弧型导轨(%) | - | - | 75.50 | - |
| 维修、零配件(%) | 47.61 | - | 55.28 | - |
| 精密轴承(%) | 39.81 | 59.47 | - | - |
| 其他业务(%) | - | - | -65.53 | - |
| 其他(%) | 38.12 | - | - | - |
| 收入构成(%) | ||||
| 弧形导轨(%) | 0.71 | 1.74 | - | 1.39 |
| 精密主轴(%) | 53.11 | 53.15 | 83.73 | 84.07 |
| 维修及零配件(%) | - | 10.99 | - | 1.97 |
| 主辊(%) | 5.49 | 10.13 | 13.21 | 12.57 |
| 弧型导轨(%) | - | - | 1.10 | - |
| 维修、零配件(%) | 5.56 | - | 1.61 | - |
| 精密轴承(%) | 34.91 | 23.99 | - | - |
| 其他业务(%) | - | - | 0.34 | - |
| 其他(%) | 0.22 | - | - | - |
| 毛利构成(%) | ||||
| 弧形导轨(%) | 0.90 | 2.17 | - | 1.98 |
| 精密主轴(%) | 62.36 | 51.55 | 88.16 | 87.93 |
| 维修及零配件(%) | - | 12.47 | - | 2.06 |
| 主辊(%) | 5.39 | 7.46 | 9.17 | 8.04 |
| 弧型导轨(%) | - | - | 1.48 | - |
| 维修、零配件(%) | 4.99 | - | 1.58 | - |
| 精密轴承(%) | 26.20 | 26.34 | - | - |
| 其他业务(%) | - | - | -0.40 | - |
| 其他(%) | 0.16 | - | - | - |