| 2023年年报 | 2023年中报 | 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 | 7,725,298.75 |
| 布基涂附磨具(元) | 581,284,363.16 | 261,209,432.34 | 270,724,183.90 |
| 电动工具(元) | 52,708,431.58 | 27,277,232.90 | 38,037,605.40 |
| 轨交装备零部件(元) | 270,314,701.01 | 115,366,421.08 | 64,608,934.82 |
| 合金工具(元) | 24,350,443.56 | 13,842,954.16 | 15,398,103.23 |
| 金刚石工具(元) | 338,543,575.23 | 165,142,863.56 | 188,790,329.42 |
| 纸基涂附磨具(元) | 282,866,070.76 | 128,444,271.94 | 116,866,604.52 |
| 租赁业务(元) | 38,574,408.68 | 14,170,289.84 | 11,758,275.35 |
| 其他主营业务(元) | - | - | 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 | 4,204,528.81 |
| 布基涂附磨具(元) | 527,241,672.60 | 242,903,773.22 | 255,003,528.77 |
| 电动工具(元) | 41,228,718.63 | 22,307,499.19 | 32,256,334.90 |
| 轨交装备零部件(元) | 157,905,359.06 | 71,522,813.13 | 43,934,396.05 |
| 合金工具(元) | 18,077,228.88 | 9,624,208.66 | 11,589,470.65 |
| 金刚石工具(元) | 194,068,068.60 | 96,633,797.10 | 120,849,398.22 |
| 纸基涂附磨具(元) | 215,179,440.11 | 103,390,569.50 | 93,193,061.38 |
| 租赁业务(元) | 21,934,643.15 | 5,158,147.70 | 5,338,768.23 |
| 其他主营业务(元) | - | - | 5,338,768.23 |
| 毛利(元) | |||
| 薄膜基涂附磨具(元) | 5,629,908.51 | 3,925,823.41 | 3,520,769.94 |
| 布基涂附磨具(元) | 54,042,690.56 | 18,305,659.12 | 15,720,655.13 |
| 电动工具(元) | 11,479,712.95 | 4,969,733.71 | 5,781,270.50 |
| 轨交装备零部件(元) | 112,409,341.95 | 43,843,607.95 | 20,674,538.77 |
| 合金工具(元) | 6,273,214.68 | 4,218,745.50 | 3,808,632.58 |
| 金刚石工具(元) | 144,475,506.63 | 68,509,066.46 | 67,940,931.20 |
| 纸基涂附磨具(元) | 67,686,630.65 | 25,053,702.44 | 23,673,543.14 |
| 租赁业务(元) | 16,639,765.53 | 9,012,142.14 | 6,419,507.12 |
| 其他主营业务(元) | - | - | 6,419,507.12 |
| 毛利率(%) | |||
| 薄膜基涂附磨具(%) | 31.20 | 41.81 | 45.57 |
| 布基涂附磨具(%) | 9.30 | 7.01 | 5.81 |
| 电动工具(%) | 21.78 | 18.22 | 15.20 |
| 轨交装备零部件(%) | 41.58 | 38.00 | 32.00 |
| 合金工具(%) | 25.76 | 30.48 | 24.73 |
| 金刚石工具(%) | 42.68 | 41.48 | 35.99 |
| 纸基涂附磨具(%) | 23.93 | 19.51 | 20.26 |
| 租赁业务(%) | 43.14 | 63.60 | 54.60 |
| 其他主营业务(%) | - | - | 54.60 |
| 收入构成(%) | |||
| 薄膜基涂附磨具(%) | 1.12 | 1.28 | 1.06 |
| 布基涂附磨具(%) | 36.18 | 35.55 | 37.31 |
| 电动工具(%) | 3.28 | 3.71 | 5.24 |
| 轨交装备零部件(%) | 16.82 | 15.70 | 8.90 |
| 合金工具(%) | 1.52 | 1.88 | 2.12 |
| 金刚石工具(%) | 21.07 | 22.47 | 26.02 |
| 纸基涂附磨具(%) | 17.61 | 17.48 | 16.10 |
| 租赁业务(%) | 2.40 | 1.93 | 1.62 |
| 其他主营业务(%) | - | - | 1.62 |
| 毛利构成(%) | |||
| 薄膜基涂附磨具(%) | 1.34 | 2.21 | 2.29 |
| 布基涂附磨具(%) | 12.91 | 10.29 | 10.21 |
| 电动工具(%) | 2.74 | 2.79 | 3.76 |
| 轨交装备零部件(%) | 26.85 | 24.65 | 13.43 |
| 合金工具(%) | 1.50 | 2.37 | 2.47 |
| 金刚石工具(%) | 34.51 | 38.52 | 44.13 |
| 纸基涂附磨具(%) | 16.17 | 14.09 | 15.38 |
| 租赁业务(%) | 3.97 | 5.07 | 4.17 |
| 其他主营业务(%) | - | - | 4.17 |