| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 滚动功能部件(元) | 21,826,278.15 | 9,787,821.59 | 4,444,035.20 | 170,398.59 |
| 锯切工具(元) | 206,870,868.62 | 109,319,736.83 | 184,610,207.21 | 105,120,908.97 |
| 模切工具(元) | 274,141,674.38 | 135,032,051.99 | 262,090,263.84 | 134,210,706.93 |
| 智能数控装备(元) | 23,122,168.16 | 10,629,876.11 | 16,747,787.65 | 9,960,584.10 |
| 裁切工具(元) | - | - | - | 26,548.68 |
| 其他主营业务(元) | - | - | - | 26,548.68 |
| 其他业务(元) | - | - | - | 7,831,427.31 |
| 营业成本(元) | ||||
| 滚动功能部件(元) | 23,006,092.66 | - | 5,694,464.42 | - |
| 锯切工具(元) | 131,341,658.39 | 69,101,034.08 | 118,166,866.57 | 66,915,687.66 |
| 模切工具(元) | 202,161,122.90 | - | 203,776,288.78 | 104,452,848.42 |
| 智能数控装备(元) | 21,088,350.84 | - | 14,851,112.73 | - |
| 裁切工具(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 958,389.09 |
| 毛利(元) | ||||
| 滚动功能部件(元) | -1,179,814.51 | - | -1,250,429.22 | - |
| 锯切工具(元) | 75,529,210.23 | 40,218,702.75 | 66,443,340.64 | 38,205,221.31 |
| 模切工具(元) | 71,980,551.48 | - | 58,313,975.06 | 29,757,858.51 |
| 智能数控装备(元) | 2,033,817.32 | - | 1,896,674.92 | - |
| 裁切工具(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 6,873,038.22 |
| 毛利率(%) | ||||
| 滚动功能部件(%) | -5.41 | - | -28.14 | - |
| 锯切工具(%) | 36.51 | 36.79 | 35.99 | 36.34 |
| 模切工具(%) | 26.26 | - | 22.25 | 22.17 |
| 智能数控装备(%) | 8.80 | - | 11.32 | - |
| 裁切工具(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 87.76 |
| 收入构成(%) | ||||
| 滚动功能部件(%) | 4.15 | 3.70 | 0.95 | 0.07 |
| 锯切工具(%) | 39.33 | 41.29 | 39.46 | 40.85 |
| 模切工具(%) | 52.12 | 51.00 | 56.02 | 52.15 |
| 智能数控装备(%) | 4.40 | 4.01 | 3.58 | 3.87 |
| 裁切工具(%) | - | - | 0.00 | 0.01 |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他业务(%) | - | - | - | 3.04 |
| 毛利构成(%) | ||||
| 滚动功能部件(%) | -0.80 | 0.00 | -1.00 | 0.00 |
| 锯切工具(%) | 50.91 | 100.00 | 52.98 | 51.05 |
| 模切工具(%) | 48.52 | 0.00 | 46.50 | 39.76 |
| 智能数控装备(%) | 1.37 | 0.00 | 1.51 | 0.00 |
| 裁切工具(%) | - | - | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 9.18 |