| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床辅助机械装备(元) | 85,019,018.23 | 173,909,672.39 | 35,923,320.82 | 158,380,634.00 |
| 机床功能部件(元) | 94,520,136.08 | 176,700,787.08 | 46,254,768.50 | 162,880,923.66 |
| 机床加工废物(液)整体解决方案(元) | 10,176,548.59 | 5,141,946.91 | 1,113,982.30 | 14,042,955.83 |
| 其他(元) | 1,275,252.18 | - | - | - |
| 营业成本(元) | ||||
| 机床辅助机械装备(元) | 71,866,502.45 | 138,079,458.26 | 30,726,872.55 | 125,214,577.85 |
| 机床功能部件(元) | 58,741,448.38 | 109,961,635.38 | 25,703,417.72 | 92,009,395.91 |
| 机床加工废物(液)整体解决方案(元) | 4,364,109.32 | 3,197,273.95 | 611,510.98 | 8,013,148.80 |
| 其他(元) | 1,215,725.96 | - | - | - |
| 毛利(元) | ||||
| 机床辅助机械装备(元) | 13,152,515.78 | 35,830,214.13 | 5,196,448.27 | 33,166,056.15 |
| 机床功能部件(元) | 35,778,687.70 | 66,739,151.70 | 20,551,350.78 | 70,871,527.75 |
| 机床加工废物(液)整体解决方案(元) | 5,812,439.27 | 1,944,672.96 | 502,471.32 | 6,029,807.03 |
| 其他(元) | 59,526.22 | - | - | - |
| 毛利率(%) | ||||
| 机床辅助机械装备(%) | 15.47 | 20.60 | 14.47 | 20.94 |
| 机床功能部件(%) | 37.85 | 37.77 | 44.43 | 43.51 |
| 机床加工废物(液)整体解决方案(%) | 57.12 | 37.82 | 45.11 | 42.94 |
| 其他(%) | 4.67 | - | - | - |
| 收入构成(%) | ||||
| 机床辅助机械装备(%) | 44.51 | 48.89 | 43.13 | 47.23 |
| 机床功能部件(%) | 49.49 | 49.67 | 55.53 | 48.58 |
| 机床加工废物(液)整体解决方案(%) | 5.33 | 1.45 | 1.34 | 4.19 |
| 其他(%) | 0.67 | - | - | - |
| 毛利构成(%) | ||||
| 机床辅助机械装备(%) | 24.00 | 34.28 | 19.80 | 30.13 |
| 机床功能部件(%) | 65.29 | 63.86 | 78.29 | 64.39 |
| 机床加工废物(液)整体解决方案(%) | 10.61 | 1.86 | 1.91 | 5.48 |
| 其他(%) | 0.11 | - | - | - |