| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜基涂附磨具(元) | - | - | - | 18,042,221.27 | 9,389,516.36 |
| 布基涂附磨具(元) | 313,687,371.30 | 635,805,015.06 | 303,892,283.84 | 581,284,363.16 | 261,209,432.34 |
| 电动工具(元) | 26,042,796.65 | 50,858,165.21 | 25,754,259.53 | 52,708,431.58 | 27,277,232.90 |
| 轨交装备零部件(元) | 177,198,799.01 | 320,960,215.19 | 141,222,132.67 | 270,314,701.01 | 115,366,421.08 |
| 合金工具(元) | 10,020,540.34 | 18,865,245.92 | 10,743,176.86 | 24,350,443.56 | 13,842,954.16 |
| 金刚石工具(元) | 168,846,004.39 | 361,739,511.94 | 175,956,171.06 | 338,543,575.23 | 165,142,863.56 |
| 纸基涂附磨具(元) | 124,175,117.93 | 251,042,841.43 | 122,214,842.48 | 282,866,070.76 | 128,444,271.94 |
| 租赁业务(元) | 16,990,303.51 | 42,121,132.92 | 16,821,209.38 | 38,574,408.68 | 14,170,289.84 |
| 营业成本(元) | |||||
| 薄膜基涂附磨具(元) | - | - | - | 12,412,312.76 | 5,463,692.95 |
| 布基涂附磨具(元) | 277,420,219.59 | 554,253,569.51 | 274,068,148.55 | 527,241,672.60 | 242,903,773.22 |
| 电动工具(元) | 21,856,192.36 | 42,053,244.93 | 22,518,492.60 | 41,228,718.63 | 22,307,499.19 |
| 轨交装备零部件(元) | 115,579,535.92 | 195,117,008.73 | 90,701,502.63 | 157,905,359.06 | 71,522,813.13 |
| 合金工具(元) | 6,731,887.36 | 12,226,752.54 | 7,755,378.60 | 18,077,228.88 | 9,624,208.66 |
| 金刚石工具(元) | 95,546,027.70 | 209,315,770.40 | 100,215,428.54 | 194,068,068.60 | 96,633,797.10 |
| 纸基涂附磨具(元) | 85,654,573.02 | 184,796,183.74 | 87,830,885.16 | 215,179,440.11 | 103,390,569.50 |
| 租赁业务(元) | 9,120,433.22 | 26,381,985.86 | 5,865,158.39 | 21,934,643.15 | 5,158,147.70 |
| 毛利(元) | |||||
| 薄膜基涂附磨具(元) | - | - | - | 5,629,908.51 | 3,925,823.41 |
| 布基涂附磨具(元) | 36,267,151.71 | 81,551,445.55 | 29,824,135.29 | 54,042,690.56 | 18,305,659.12 |
| 电动工具(元) | 4,186,604.29 | 8,804,920.28 | 3,235,766.93 | 11,479,712.95 | 4,969,733.71 |
| 轨交装备零部件(元) | 61,619,263.09 | 125,843,206.46 | 50,520,630.04 | 112,409,341.95 | 43,843,607.95 |
| 合金工具(元) | 3,288,652.98 | 6,638,493.38 | 2,987,798.26 | 6,273,214.68 | 4,218,745.50 |
| 金刚石工具(元) | 73,299,976.69 | 152,423,741.54 | 75,740,742.52 | 144,475,506.63 | 68,509,066.46 |
| 纸基涂附磨具(元) | 38,520,544.91 | 66,246,657.69 | 34,383,957.32 | 67,686,630.65 | 25,053,702.44 |
| 租赁业务(元) | 7,869,870.29 | 15,739,147.06 | 10,956,050.99 | 16,639,765.53 | 9,012,142.14 |
| 毛利率(%) | |||||
| 薄膜基涂附磨具(%) | - | - | - | 31.20 | 41.81 |
| 布基涂附磨具(%) | 11.56 | 12.83 | 9.81 | 9.30 | 7.01 |
| 电动工具(%) | 16.08 | 17.31 | 12.56 | 21.78 | 18.22 |
| 轨交装备零部件(%) | 34.77 | 39.21 | 35.77 | 41.58 | 38.00 |
| 合金工具(%) | 32.82 | 35.19 | 27.81 | 25.76 | 30.48 |
| 金刚石工具(%) | 43.41 | 42.14 | 43.05 | 42.68 | 41.48 |
| 纸基涂附磨具(%) | 31.02 | 26.39 | 28.13 | 23.93 | 19.51 |
| 租赁业务(%) | 46.32 | 37.37 | 65.13 | 43.14 | 63.60 |
| 收入构成(%) | |||||
| 薄膜基涂附磨具(%) | - | 0.00 | - | 1.12 | 1.28 |
| 布基涂附磨具(%) | 37.48 | 37.81 | 38.15 | 36.18 | 35.55 |
| 电动工具(%) | 3.11 | 3.02 | 3.23 | 3.28 | 3.71 |
| 轨交装备零部件(%) | 21.17 | 19.09 | 17.73 | 16.82 | 15.70 |
| 合金工具(%) | 1.20 | 1.12 | 1.35 | 1.52 | 1.88 |
| 金刚石工具(%) | 20.17 | 21.51 | 22.09 | 21.07 | 22.47 |
| 纸基涂附磨具(%) | 14.84 | 14.93 | 15.34 | 17.61 | 17.48 |
| 租赁业务(%) | 2.03 | 2.51 | 2.11 | 2.40 | 1.93 |
| 毛利构成(%) | |||||
| 薄膜基涂附磨具(%) | - | 0.00 | - | 1.34 | 2.21 |
| 布基涂附磨具(%) | 16.12 | 17.84 | 14.36 | 12.91 | 10.29 |
| 电动工具(%) | 1.86 | 1.93 | 1.56 | 2.74 | 2.79 |
| 轨交装备零部件(%) | 27.38 | 27.52 | 24.33 | 26.85 | 24.65 |
| 合金工具(%) | 1.46 | 1.45 | 1.44 | 1.50 | 2.37 |
| 金刚石工具(%) | 32.57 | 33.34 | 36.48 | 34.51 | 38.52 |
| 纸基涂附磨具(%) | 17.12 | 14.49 | 16.56 | 16.17 | 14.09 |
| 租赁业务(%) | 3.50 | 3.44 | 5.28 | 3.97 | 5.07 |