| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机床辅助机械装备(元) | 102,623,661.07 | 172,950,736.77 | 83,292,515.11 | 173,909,672.39 | 35,923,320.82 |
| 机床功能部件(元) | 109,135,305.29 | 193,274,996.16 | 96,534,975.34 | 176,700,787.08 | 46,254,768.50 |
| 机床加工废物(液)整体解决方案(元) | 12,104,156.64 | 18,744,247.71 | 10,849,557.45 | 5,141,946.91 | 1,113,982.30 |
| 其他(元) | 5,485,095.76 | 5,334,322.91 | 1,275,252.18 | - | - |
| 营业成本(元) | |||||
| 机床辅助机械装备(元) | 82,748,797.76 | 145,355,972.82 | 70,386,154.77 | 138,079,458.26 | 30,726,872.55 |
| 机床功能部件(元) | 73,388,855.85 | 125,568,767.93 | 61,066,714.01 | 109,961,635.38 | 25,703,417.72 |
| 机床加工废物(液)整体解决方案(元) | 5,042,270.77 | 7,913,156.57 | 4,368,195.68 | 3,197,273.95 | 611,510.98 |
| 其他(元) | 4,063,671.60 | 2,267,960.04 | 1,215,725.96 | - | - |
| 毛利(元) | |||||
| 机床辅助机械装备(元) | 19,874,863.31 | 27,594,763.95 | 12,906,360.34 | 35,830,214.13 | 5,196,448.27 |
| 机床功能部件(元) | 35,746,449.44 | 67,706,228.23 | 35,468,261.33 | 66,739,151.70 | 20,551,350.78 |
| 机床加工废物(液)整体解决方案(元) | 7,061,885.87 | 10,831,091.14 | 6,481,361.77 | 1,944,672.96 | 502,471.32 |
| 其他(元) | 1,421,424.16 | 3,066,362.87 | 59,526.22 | - | - |
| 毛利率(%) | |||||
| 机床辅助机械装备(%) | 19.37 | 15.96 | 15.50 | 20.60 | 14.47 |
| 机床功能部件(%) | 32.75 | 35.03 | 36.74 | 37.77 | 44.43 |
| 机床加工废物(液)整体解决方案(%) | 58.34 | 57.78 | 59.74 | 37.82 | 45.11 |
| 其他(%) | 25.91 | 57.48 | 4.67 | - | - |
| 收入构成(%) | |||||
| 机床辅助机械装备(%) | 44.75 | 44.31 | 43.39 | 48.89 | 43.13 |
| 机床功能部件(%) | 47.58 | 49.52 | 50.29 | 49.67 | 55.53 |
| 机床加工废物(液)整体解决方案(%) | 5.28 | 4.80 | 5.65 | 1.45 | 1.34 |
| 其他(%) | 2.39 | 1.37 | 0.66 | - | - |
| 毛利构成(%) | |||||
| 机床辅助机械装备(%) | 31.00 | 25.27 | 23.50 | 34.28 | 19.80 |
| 机床功能部件(%) | 55.76 | 62.00 | 64.59 | 63.86 | 78.29 |
| 机床加工废物(液)整体解决方案(%) | 11.02 | 9.92 | 11.80 | 1.86 | 1.91 |
| 其他(%) | 2.22 | 2.81 | 0.11 | - | - |