| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 刀库(元) | - | 193,443,027.93 | 191,130,310.52 |
| 光机套件(元) | - | 25,123,594.73 | 33,383,673.29 |
| 矿物质床身(元) | - | 7,888,654.26 | 7,711,902.91 |
| 主轴(元) | - | 21,676,061.61 | 21,911,996.57 |
| 转台(元) | - | 16,723,917.13 | 18,108,302.37 |
| 营业业务(元) | 165,438,588.01 | - | - |
| 其他(元) | - | 9,271,212.34 | 3,376,213.08 |
| 营业成本(元) | |||
| 刀库(元) | - | 167,703,916.71 | 158,258,642.13 |
| 光机套件(元) | - | 26,376,078.54 | 33,390,856.45 |
| 矿物质床身(元) | - | 7,492,913.31 | 6,546,934.73 |
| 主轴(元) | - | 21,776,301.67 | 20,703,648.25 |
| 转台(元) | - | 15,611,450.33 | 15,412,412.91 |
| 营业业务(元) | 140,639,082.15 | - | - |
| 其他(元) | - | 5,428,101.93 | 2,028,368.46 |
| 毛利(元) | |||
| 刀库(元) | - | 25,739,111.22 | 32,871,668.39 |
| 光机套件(元) | - | -1,252,483.81 | -7,183.16 |
| 矿物质床身(元) | - | 395,740.95 | 1,164,968.18 |
| 主轴(元) | - | -100,240.06 | 1,208,348.32 |
| 转台(元) | - | 1,112,466.80 | 2,695,889.46 |
| 营业业务(元) | 24,799,505.86 | - | - |
| 其他(元) | - | 3,843,110.41 | 1,347,844.62 |
| 毛利率(%) | |||
| 刀库(%) | - | 13.31 | 17.20 |
| 光机套件(%) | - | -4.99 | -0.02 |
| 矿物质床身(%) | - | 5.02 | 15.11 |
| 主轴(%) | - | -0.46 | 5.51 |
| 转台(%) | - | 6.65 | 14.89 |
| 营业业务(%) | 14.99 | - | - |
| 其他(%) | - | 41.45 | 39.92 |
| 收入构成(%) | |||
| 刀库(%) | - | 70.57 | 69.34 |
| 光机套件(%) | - | 9.16 | 12.11 |
| 矿物质床身(%) | - | 2.88 | 2.80 |
| 主轴(%) | - | 7.91 | 7.95 |
| 转台(%) | - | 6.10 | 6.57 |
| 营业业务(%) | 100.00 | - | - |
| 其他(%) | - | 3.38 | 1.22 |
| 毛利构成(%) | |||
| 刀库(%) | - | 86.55 | 83.68 |
| 光机套件(%) | - | -4.21 | -0.02 |
| 矿物质床身(%) | - | 1.33 | 2.97 |
| 主轴(%) | - | -0.34 | 3.08 |
| 转台(%) | - | 3.74 | 6.86 |
| 营业业务(%) | 100.00 | - | - |
| 其他(%) | - | 12.92 | 3.43 |