| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高端机床(元) | 14,626,548.67 | 48,244,646.03 | 33,461,460.19 |
| 功能部件(元) | 14,972,836.29 | 36,097,002.06 | 19,033,840.92 |
| 伺服产品系列(元) | 96,764,981.12 | 177,740,793.56 | 89,929,743.70 |
| 其他(元) | 3,781,216.86 | 9,080,767.89 | 4,050,456.92 |
| 营业成本(元) | |||
| 高端机床(元) | 12,213,788.09 | 35,068,151.53 | 23,217,383.97 |
| 功能部件(元) | 18,221,191.90 | 39,996,836.51 | 21,246,180.30 |
| 伺服产品系列(元) | 68,540,980.33 | 123,314,411.67 | 65,618,251.51 |
| 其他(元) | 1,419,303.66 | 3,089,758.36 | 1,632,572.64 |
| 毛利(元) | |||
| 高端机床(元) | 2,412,760.58 | 13,176,494.50 | 10,244,076.22 |
| 功能部件(元) | -3,248,355.61 | -3,899,834.45 | -2,212,339.38 |
| 伺服产品系列(元) | 28,224,000.79 | 54,426,381.89 | 24,311,492.19 |
| 其他(元) | 2,361,913.20 | 5,991,009.53 | 2,417,884.28 |
| 毛利率(%) | |||
| 高端机床(%) | 16.50 | 27.31 | 30.61 |
| 功能部件(%) | -21.69 | -10.80 | -11.62 |
| 伺服产品系列(%) | 29.17 | 30.62 | 27.03 |
| 其他(%) | 62.46 | 65.97 | 59.69 |
| 收入构成(%) | |||
| 高端机床(%) | 11.24 | 17.79 | 22.84 |
| 功能部件(%) | 11.50 | 13.31 | 12.99 |
| 伺服产品系列(%) | 74.35 | 65.55 | 61.40 |
| 其他(%) | 2.91 | 3.35 | 2.77 |
| 毛利构成(%) | |||
| 高端机床(%) | 8.11 | 18.91 | 29.47 |
| 功能部件(%) | -10.92 | -5.60 | -6.36 |
| 伺服产品系列(%) | 94.87 | 78.09 | 69.94 |
| 其他(%) | 7.94 | 8.60 | 6.96 |