| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 废料收入(元) | 2,913,442.20 | 424,309.85 | 4,852,028.09 |
| 高端机床(元) | 39,105,085.55 | 18,515,530.91 | 19,759,560.02 |
| 功能部件(元) | 36,509,085.62 | 17,800,125.38 | 28,901,855.73 |
| 伺服产品系列(元) | 183,380,657.81 | 94,804,343.83 | 189,227,340.64 |
| 租赁收入(元) | 2,855,463.80 | 2,218,837.20 | 2,506,111.98 |
| 其他(元) | 12,185,771.62 | 5,366,264.39 | 9,370,406.68 |
| 营业成本(元) | |||
| 废料收入(元) | 2,913,442.20 | 424,309.85 | 4,852,028.09 |
| 高端机床(元) | 28,152,027.84 | 13,513,971.72 | 17,398,189.61 |
| 功能部件(元) | 38,969,146.51 | 20,058,177.64 | 22,501,330.62 |
| 伺服产品系列(元) | 127,931,382.60 | 64,939,573.47 | 114,158,341.83 |
| 租赁收入(元) | 504,850.08 | 497,694.72 | 1,202,762.28 |
| 其他(元) | 4,272,403.73 | 1,385,244.54 | 1,615,138.79 |
| 毛利(元) | |||
| 废料收入(元) | - | - | - |
| 高端机床(元) | 10,953,057.71 | 5,001,559.19 | 2,361,370.41 |
| 功能部件(元) | -2,460,060.89 | -2,258,052.26 | 6,400,525.11 |
| 伺服产品系列(元) | 55,449,275.21 | 29,864,770.36 | 75,068,998.81 |
| 租赁收入(元) | 2,350,613.72 | 1,721,142.48 | 1,303,349.70 |
| 其他(元) | 7,913,367.89 | 3,981,019.85 | 7,755,267.89 |
| 毛利率(%) | |||
| 废料收入(%) | - | - | - |
| 高端机床(%) | 28.01 | 27.01 | 11.95 |
| 功能部件(%) | -6.74 | -12.69 | 22.15 |
| 伺服产品系列(%) | 30.24 | 31.50 | 39.67 |
| 租赁收入(%) | 82.32 | 77.57 | 52.01 |
| 其他(%) | 64.94 | 74.19 | 82.76 |
| 收入构成(%) | |||
| 废料收入(%) | 1.05 | 0.30 | 1.91 |
| 高端机床(%) | 14.12 | 13.31 | 7.76 |
| 功能部件(%) | 13.18 | 12.79 | 11.35 |
| 伺服产品系列(%) | 66.21 | 68.14 | 74.32 |
| 租赁收入(%) | 1.03 | 1.59 | 0.98 |
| 其他(%) | 4.40 | 3.86 | 3.68 |
| 毛利构成(%) | |||
| 废料收入(%) | 0.00 | 0.00 | 0.00 |
| 高端机床(%) | 14.76 | 13.06 | 2.54 |
| 功能部件(%) | -3.32 | -5.89 | 6.89 |
| 伺服产品系列(%) | 74.72 | 77.95 | 80.82 |
| 租赁收入(%) | 3.17 | 4.49 | 1.40 |
| 其他(%) | 10.66 | 10.39 | 8.35 |