| 2025年年报 | 2025年三季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械密封(元) | 3,428,178.29 | 2,926,002.60 | 3,155,117.39 | 2,587,546.60 |
| 纳米砂磨机(元) | 134,122,123.92 | 133,511,504.44 | 254,630,088.49 | 162,548,672.57 |
| 研磨系统(元) | 381,993,020.37 | 193,370,289.38 | 138,696,814.16 | 138,222,566.37 |
| 智能机床(元) | 87,741,062.86 | 76,672,567.28 | - | - |
| 其他(元) | 5,422,651.57 | - | 4,730,179.52 | 4,212,090.80 |
| 其他设备(元) | 2,910,371.69 | 2,289,132.75 | 25,345,575.23 | 10,254,424.78 |
| 营业成本(元) | ||||
| 机械密封(元) | 2,119,680.06 | 1,873,906.15 | 1,876,119.04 | 1,497,755.49 |
| 纳米砂磨机(元) | 85,933,872.01 | 85,458,704.16 | 169,024,774.22 | 105,144,214.86 |
| 研磨系统(元) | 279,442,526.09 | 137,062,815.04 | 96,661,808.69 | 95,329,614.08 |
| 智能机床(元) | 69,684,892.52 | 61,515,171.88 | - | - |
| 其他(元) | 4,018,279.25 | - | 2,730,643.90 | 2,378,902.24 |
| 其他设备(元) | 2,560,833.60 | 1,939,615.25 | 21,173,543.06 | 8,383,841.17 |
| 毛利(元) | ||||
| 机械密封(元) | 1,308,498.23 | 1,052,096.45 | 1,278,998.35 | 1,089,791.11 |
| 纳米砂磨机(元) | 48,188,251.91 | 48,052,800.28 | 85,605,314.27 | 57,404,457.71 |
| 研磨系统(元) | 102,550,494.28 | 56,307,474.34 | 42,035,005.47 | 42,892,952.29 |
| 智能机床(元) | 18,056,170.34 | 15,157,395.40 | - | - |
| 其他(元) | 1,404,372.32 | - | 1,999,535.62 | 1,833,188.56 |
| 其他设备(元) | 349,538.09 | 349,517.50 | 4,172,032.17 | 1,870,583.61 |
| 毛利率(%) | ||||
| 机械密封(%) | 38.17 | 35.96 | 40.54 | 42.12 |
| 纳米砂磨机(%) | 35.93 | 35.99 | 33.62 | 35.32 |
| 研磨系统(%) | 26.85 | 29.12 | 30.31 | 31.03 |
| 智能机床(%) | 20.58 | 19.77 | - | - |
| 其他(%) | 25.90 | - | 42.27 | 43.52 |
| 其他设备(%) | 12.01 | 15.27 | 16.46 | 18.24 |
| 收入构成(%) | ||||
| 机械密封(%) | 0.56 | 0.72 | 0.74 | 0.81 |
| 纳米砂磨机(%) | 21.79 | 32.66 | 59.69 | 51.14 |
| 研磨系统(%) | 62.05 | 47.31 | 32.52 | 43.49 |
| 智能机床(%) | 14.25 | 18.76 | - | - |
| 其他(%) | 0.88 | - | 1.11 | 1.33 |
| 其他设备(%) | 0.47 | 0.56 | 5.94 | 3.23 |
| 毛利构成(%) | ||||
| 机械密封(%) | 0.76 | 0.87 | 0.95 | 1.04 |
| 纳米砂磨机(%) | 28.04 | 39.74 | 63.37 | 54.62 |
| 研磨系统(%) | 59.67 | 46.57 | 31.12 | 40.82 |
| 智能机床(%) | 10.51 | 12.54 | - | - |
| 其他(%) | 0.82 | - | 1.48 | 1.74 |
| 其他设备(%) | 0.20 | 0.29 | 3.09 | 1.78 |