| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 刀库(元) | 191,130,310.52 | 225,866,429.58 |
| 光机套件(元) | 33,383,673.29 | 5,577,583.20 |
| 矿物质床身(元) | 7,711,902.91 | 3,271,462.14 |
| 主轴(元) | 21,911,996.57 | 18,965,659.07 |
| 转台(元) | 18,108,302.37 | 24,519,042.32 |
| 其他(元) | 3,376,213.08 | - |
| 营业成本(元) | ||
| 刀库(元) | 158,258,642.13 | 187,230,978.90 |
| 光机套件(元) | 33,390,856.45 | 2,612,380.09 |
| 矿物质床身(元) | 6,546,934.73 | 2,843,135.59 |
| 主轴(元) | 20,703,648.25 | 17,640,849.39 |
| 转台(元) | 15,412,412.91 | 16,104,863.16 |
| 其他(元) | 2,028,368.46 | - |
| 毛利(元) | ||
| 刀库(元) | 32,871,668.39 | 38,635,450.68 |
| 光机套件(元) | -7,183.16 | 2,965,203.11 |
| 矿物质床身(元) | 1,164,968.18 | 428,326.55 |
| 主轴(元) | 1,208,348.32 | 1,324,809.68 |
| 转台(元) | 2,695,889.46 | 8,414,179.16 |
| 其他(元) | 1,347,844.62 | - |
| 毛利率(%) | ||
| 刀库(%) | 17.20 | 17.11 |
| 光机套件(%) | -0.02 | 53.16 |
| 矿物质床身(%) | 15.11 | 13.09 |
| 主轴(%) | 5.51 | 6.99 |
| 转台(%) | 14.89 | 34.32 |
| 其他(%) | 39.92 | - |
| 收入构成(%) | ||
| 刀库(%) | 69.34 | 81.19 |
| 光机套件(%) | 12.11 | 2.00 |
| 矿物质床身(%) | 2.80 | 1.18 |
| 主轴(%) | 7.95 | 6.82 |
| 转台(%) | 6.57 | 8.81 |
| 其他(%) | 1.22 | - |
| 毛利构成(%) | ||
| 刀库(%) | 83.68 | 74.63 |
| 光机套件(%) | -0.02 | 5.73 |
| 矿物质床身(%) | 2.97 | 0.83 |
| 主轴(%) | 3.08 | 2.56 |
| 转台(%) | 6.86 | 16.25 |
| 其他(%) | 3.43 | - |