| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜基涂附磨具(元) | - | 18,042,221.27 | 9,389,516.36 | 15,594,007.50 | 7,725,298.75 |
| 布基涂附磨具(元) | 303,892,283.84 | 581,284,363.16 | 261,209,432.34 | 545,756,375.40 | 270,724,183.90 |
| 电动工具(元) | 25,754,259.53 | 52,708,431.58 | 27,277,232.90 | 73,788,030.31 | 38,037,605.40 |
| 轨交装备零部件(元) | 141,222,132.67 | 270,314,701.01 | 115,366,421.08 | 169,353,570.84 | 64,608,934.82 |
| 合金工具(元) | 10,743,176.86 | 24,350,443.56 | 13,842,954.16 | 22,744,222.24 | 15,398,103.23 |
| 金刚石工具(元) | 175,956,171.06 | 338,543,575.23 | 165,142,863.56 | 359,566,859.06 | 188,790,329.42 |
| 纸基涂附磨具(元) | 122,214,842.48 | 282,866,070.76 | 128,444,271.94 | 244,695,513.16 | 116,866,604.52 |
| 租赁业务(元) | 16,821,209.38 | 38,574,408.68 | 14,170,289.84 | 22,395,653.50 | 11,758,275.35 |
| 营业成本(元) | |||||
| 薄膜基涂附磨具(元) | - | 12,412,312.76 | 5,463,692.95 | 9,707,777.09 | 4,204,528.81 |
| 布基涂附磨具(元) | 274,068,148.55 | 527,241,672.60 | 242,903,773.22 | 517,432,365.85 | 255,003,528.77 |
| 电动工具(元) | 22,518,492.60 | 41,228,718.63 | 22,307,499.19 | 59,035,605.25 | 32,256,334.90 |
| 轨交装备零部件(元) | 90,701,502.63 | 157,905,359.06 | 71,522,813.13 | 115,368,390.64 | 43,934,396.05 |
| 合金工具(元) | 7,755,378.60 | 18,077,228.88 | 9,624,208.66 | 16,297,269.73 | 11,589,470.65 |
| 金刚石工具(元) | 100,215,428.54 | 194,068,068.60 | 96,633,797.10 | 229,292,249.58 | 120,849,398.22 |
| 纸基涂附磨具(元) | 87,830,885.16 | 215,179,440.11 | 103,390,569.50 | 194,621,209.95 | 93,193,061.38 |
| 租赁业务(元) | 5,865,158.39 | 21,934,643.15 | 5,158,147.70 | 9,144,097.31 | 5,338,768.23 |
| 毛利(元) | |||||
| 薄膜基涂附磨具(元) | - | 5,629,908.51 | 3,925,823.41 | 5,886,230.41 | 3,520,769.94 |
| 布基涂附磨具(元) | 29,824,135.29 | 54,042,690.56 | 18,305,659.12 | 28,324,009.55 | 15,720,655.13 |
| 电动工具(元) | 3,235,766.93 | 11,479,712.95 | 4,969,733.71 | 14,752,425.06 | 5,781,270.50 |
| 轨交装备零部件(元) | 50,520,630.04 | 112,409,341.95 | 43,843,607.95 | 53,985,180.20 | 20,674,538.77 |
| 合金工具(元) | 2,987,798.26 | 6,273,214.68 | 4,218,745.50 | 6,446,952.51 | 3,808,632.58 |
| 金刚石工具(元) | 75,740,742.52 | 144,475,506.63 | 68,509,066.46 | 130,274,609.48 | 67,940,931.20 |
| 纸基涂附磨具(元) | 34,383,957.32 | 67,686,630.65 | 25,053,702.44 | 50,074,303.21 | 23,673,543.14 |
| 租赁业务(元) | 10,956,050.99 | 16,639,765.53 | 9,012,142.14 | 13,251,556.19 | 6,419,507.12 |
| 毛利率(%) | |||||
| 薄膜基涂附磨具(%) | - | 31.20 | 41.81 | 37.75 | 45.57 |
| 布基涂附磨具(%) | 9.81 | 9.30 | 7.01 | 5.19 | 5.81 |
| 电动工具(%) | 12.56 | 21.78 | 18.22 | 19.99 | 15.20 |
| 轨交装备零部件(%) | 35.77 | 41.58 | 38.00 | 31.88 | 32.00 |
| 合金工具(%) | 27.81 | 25.76 | 30.48 | 28.35 | 24.73 |
| 金刚石工具(%) | 43.05 | 42.68 | 41.48 | 36.23 | 35.99 |
| 纸基涂附磨具(%) | 28.13 | 23.93 | 19.51 | 20.46 | 20.26 |
| 租赁业务(%) | 65.13 | 43.14 | 63.60 | 59.17 | 54.60 |
| 收入构成(%) | |||||
| 薄膜基涂附磨具(%) | - | 1.12 | 1.28 | 1.07 | 1.08 |
| 布基涂附磨具(%) | 38.15 | 36.18 | 35.55 | 37.54 | 37.92 |
| 电动工具(%) | 3.23 | 3.28 | 3.71 | 5.08 | 5.33 |
| 轨交装备零部件(%) | 17.73 | 16.82 | 15.70 | 11.65 | 9.05 |
| 合金工具(%) | 1.35 | 1.52 | 1.88 | 1.56 | 2.16 |
| 金刚石工具(%) | 22.09 | 21.07 | 22.47 | 24.73 | 26.44 |
| 纸基涂附磨具(%) | 15.34 | 17.61 | 17.48 | 16.83 | 16.37 |
| 租赁业务(%) | 2.11 | 2.40 | 1.93 | 1.54 | 1.65 |
| 毛利构成(%) | |||||
| 薄膜基涂附磨具(%) | - | 1.34 | 2.21 | 1.94 | 2.39 |
| 布基涂附磨具(%) | 14.36 | 12.91 | 10.29 | 9.35 | 10.66 |
| 电动工具(%) | 1.56 | 2.74 | 2.79 | 4.87 | 3.92 |
| 轨交装备零部件(%) | 24.33 | 26.85 | 24.65 | 17.82 | 14.01 |
| 合金工具(%) | 1.44 | 1.50 | 2.37 | 2.13 | 2.58 |
| 金刚石工具(%) | 36.48 | 34.51 | 38.52 | 43.00 | 46.05 |
| 纸基涂附磨具(%) | 16.56 | 16.17 | 14.09 | 16.53 | 16.05 |
| 租赁业务(%) | 5.28 | 3.97 | 5.07 | 4.37 | 4.35 |