| 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) | |||||
| 废料收入(元) | - | - | - | 2,913,442.20 | 424,309.85 |
| 高端机床(元) | 14,626,548.67 | 48,244,646.03 | 33,461,460.19 | 39,105,085.55 | 18,515,530.91 |
| 功能部件(元) | 14,972,836.29 | 36,097,002.06 | 19,033,840.92 | 36,509,085.62 | 17,800,125.38 |
| 伺服产品系列(元) | 96,764,981.12 | 177,740,793.56 | 89,929,743.70 | 183,380,657.81 | 94,804,343.83 |
| 租赁收入(元) | - | - | - | 2,855,463.80 | 2,218,837.20 |
| 其他(元) | 3,781,216.86 | 9,080,767.89 | 4,050,456.92 | 12,185,771.62 | 5,366,264.39 |
| 营业成本(元) | |||||
| 废料收入(元) | - | - | - | 2,913,442.20 | 424,309.85 |
| 高端机床(元) | 12,213,788.09 | 35,068,151.53 | 23,217,383.97 | 28,152,027.84 | 13,513,971.72 |
| 功能部件(元) | 18,221,191.90 | 39,996,836.51 | 21,246,180.30 | 38,969,146.51 | 20,058,177.64 |
| 伺服产品系列(元) | 68,540,980.33 | 123,314,411.67 | 65,618,251.51 | 127,931,382.60 | 64,939,573.47 |
| 租赁收入(元) | - | - | - | 504,850.08 | 497,694.72 |
| 其他(元) | 1,419,303.66 | 3,089,758.36 | 1,632,572.64 | 4,272,403.73 | 1,385,244.54 |
| 毛利(元) | |||||
| 废料收入(元) | - | - | - | - | - |
| 高端机床(元) | 2,412,760.58 | 13,176,494.50 | 10,244,076.22 | 10,953,057.71 | 5,001,559.19 |
| 功能部件(元) | -3,248,355.61 | -3,899,834.45 | -2,212,339.38 | -2,460,060.89 | -2,258,052.26 |
| 伺服产品系列(元) | 28,224,000.79 | 54,426,381.89 | 24,311,492.19 | 55,449,275.21 | 29,864,770.36 |
| 租赁收入(元) | - | - | - | 2,350,613.72 | 1,721,142.48 |
| 其他(元) | 2,361,913.20 | 5,991,009.53 | 2,417,884.28 | 7,913,367.89 | 3,981,019.85 |
| 毛利率(%) | |||||
| 废料收入(%) | - | - | - | - | - |
| 高端机床(%) | 16.50 | 27.31 | 30.61 | 28.01 | 27.01 |
| 功能部件(%) | -21.69 | -10.80 | -11.62 | -6.74 | -12.69 |
| 伺服产品系列(%) | 29.17 | 30.62 | 27.03 | 30.24 | 31.50 |
| 租赁收入(%) | - | - | - | 82.32 | 77.57 |
| 其他(%) | 62.46 | 65.97 | 59.69 | 64.94 | 74.19 |
| 收入构成(%) | |||||
| 废料收入(%) | - | - | - | 1.05 | 0.30 |
| 高端机床(%) | 11.24 | 17.79 | 22.84 | 14.12 | 13.31 |
| 功能部件(%) | 11.50 | 13.31 | 12.99 | 13.18 | 12.79 |
| 伺服产品系列(%) | 74.35 | 65.55 | 61.40 | 66.21 | 68.14 |
| 租赁收入(%) | - | - | - | 1.03 | 1.59 |
| 其他(%) | 2.91 | 3.35 | 2.77 | 4.40 | 3.86 |
| 毛利构成(%) | |||||
| 废料收入(%) | - | - | - | 0.00 | 0.00 |
| 高端机床(%) | 8.11 | 18.91 | 29.47 | 14.76 | 13.06 |
| 功能部件(%) | -10.92 | -5.60 | -6.36 | -3.32 | -5.89 |
| 伺服产品系列(%) | 94.87 | 78.09 | 69.94 | 74.72 | 77.95 |
| 租赁收入(%) | - | - | - | 3.17 | 4.49 |
| 其他(%) | 7.94 | 8.60 | 6.96 | 10.66 | 10.39 |