| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 刀库(元) | 230,083,637.51 | - | 193,443,027.93 |
| 光机套件(元) | 35,176,991.12 | - | 25,123,594.73 |
| 矿物质床身(元) | 8,748,837.83 | - | 7,888,654.26 |
| 主轴(元) | 22,586,309.80 | - | 21,676,061.61 |
| 转台(元) | 10,897,058.21 | - | 16,723,917.13 |
| 营业业务(元) | - | 165,438,588.01 | - |
| 其他(元) | - | - | 9,271,212.34 |
| 营业成本(元) | |||
| 刀库(元) | 188,357,408.46 | - | 167,703,916.71 |
| 光机套件(元) | 39,464,168.06 | - | 26,376,078.54 |
| 矿物质床身(元) | 8,481,349.85 | - | 7,492,913.31 |
| 主轴(元) | 22,528,014.82 | - | 21,776,301.67 |
| 转台(元) | 11,646,101.75 | - | 15,611,450.33 |
| 营业业务(元) | - | 140,639,082.15 | - |
| 其他(元) | - | - | 5,428,101.93 |
| 毛利(元) | |||
| 刀库(元) | 41,726,229.05 | - | 25,739,111.22 |
| 光机套件(元) | -4,287,176.94 | - | -1,252,483.81 |
| 矿物质床身(元) | 267,487.98 | - | 395,740.95 |
| 主轴(元) | 58,294.98 | - | -100,240.06 |
| 转台(元) | -749,043.54 | - | 1,112,466.80 |
| 营业业务(元) | - | 24,799,505.86 | - |
| 其他(元) | - | - | 3,843,110.41 |
| 毛利率(%) | |||
| 刀库(%) | 18.14 | - | 13.31 |
| 光机套件(%) | -12.19 | - | -4.99 |
| 矿物质床身(%) | 3.06 | - | 5.02 |
| 主轴(%) | 0.26 | - | -0.46 |
| 转台(%) | -6.87 | - | 6.65 |
| 营业业务(%) | - | 14.99 | - |
| 其他(%) | - | - | 41.45 |
| 收入构成(%) | |||
| 刀库(%) | 74.83 | - | 70.57 |
| 光机套件(%) | 11.44 | - | 9.16 |
| 矿物质床身(%) | 2.85 | - | 2.88 |
| 主轴(%) | 7.35 | - | 7.91 |
| 转台(%) | 3.54 | - | 6.10 |
| 营业业务(%) | - | 100.00 | - |
| 其他(%) | - | - | 3.38 |
| 毛利构成(%) | |||
| 刀库(%) | 112.73 | - | 86.55 |
| 光机套件(%) | -11.58 | - | -4.21 |
| 矿物质床身(%) | 0.72 | - | 1.33 |
| 主轴(%) | 0.16 | - | -0.34 |
| 转台(%) | -2.02 | - | 3.74 |
| 营业业务(%) | - | 100.00 | - |
| 其他(%) | - | - | 12.92 |