| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 布基涂附磨具(元) | 644,327,793.15 | 313,687,371.30 | 635,805,015.06 | 303,892,283.84 |
| 电动工具(元) | 42,859,264.68 | 26,042,796.65 | 50,858,165.21 | 25,754,259.53 |
| 轨交装备零部件(元) | 358,630,870.98 | 177,198,799.01 | 320,960,215.19 | 141,222,132.67 |
| 合金工具(元) | 19,070,231.19 | 10,020,540.34 | 18,865,245.92 | 10,743,176.86 |
| 金刚石工具(元) | 335,313,480.53 | 168,846,004.39 | 361,739,511.94 | 175,956,171.06 |
| 纸基涂附磨具(元) | 259,437,230.30 | 124,175,117.93 | 251,042,841.43 | 122,214,842.48 |
| 租赁业务(元) | 33,814,340.48 | 16,990,303.51 | 42,121,132.92 | 16,821,209.38 |
| 薄膜基涂附磨具(元) | - | - | - | - |
| 营业成本(元) | ||||
| 布基涂附磨具(元) | 562,640,181.21 | 277,420,219.59 | 554,253,569.51 | 274,068,148.55 |
| 电动工具(元) | 38,128,833.18 | 21,856,192.36 | 42,053,244.93 | 22,518,492.60 |
| 轨交装备零部件(元) | 234,889,862.14 | 115,579,535.92 | 195,117,008.73 | 90,701,502.63 |
| 合金工具(元) | 13,637,582.24 | 6,731,887.36 | 12,226,752.54 | 7,755,378.60 |
| 金刚石工具(元) | 188,530,237.95 | 95,546,027.70 | 209,315,770.40 | 100,215,428.54 |
| 纸基涂附磨具(元) | 169,182,109.73 | 85,654,573.02 | 184,796,183.74 | 87,830,885.16 |
| 租赁业务(元) | 18,925,766.37 | 9,120,433.22 | 26,381,985.86 | 5,865,158.39 |
| 薄膜基涂附磨具(元) | - | - | - | - |
| 毛利(元) | ||||
| 布基涂附磨具(元) | 81,687,611.94 | 36,267,151.71 | 81,551,445.55 | 29,824,135.29 |
| 电动工具(元) | 4,730,431.50 | 4,186,604.29 | 8,804,920.28 | 3,235,766.93 |
| 轨交装备零部件(元) | 123,741,008.84 | 61,619,263.09 | 125,843,206.46 | 50,520,630.04 |
| 合金工具(元) | 5,432,648.95 | 3,288,652.98 | 6,638,493.38 | 2,987,798.26 |
| 金刚石工具(元) | 146,783,242.58 | 73,299,976.69 | 152,423,741.54 | 75,740,742.52 |
| 纸基涂附磨具(元) | 90,255,120.57 | 38,520,544.91 | 66,246,657.69 | 34,383,957.32 |
| 租赁业务(元) | 14,888,574.11 | 7,869,870.29 | 15,739,147.06 | 10,956,050.99 |
| 薄膜基涂附磨具(元) | - | - | - | - |
| 毛利率(%) | ||||
| 布基涂附磨具(%) | 12.68 | 11.56 | 12.83 | 9.81 |
| 电动工具(%) | 11.04 | 16.08 | 17.31 | 12.56 |
| 轨交装备零部件(%) | 34.50 | 34.77 | 39.21 | 35.77 |
| 合金工具(%) | 28.49 | 32.82 | 35.19 | 27.81 |
| 金刚石工具(%) | 43.77 | 43.41 | 42.14 | 43.05 |
| 纸基涂附磨具(%) | 34.79 | 31.02 | 26.39 | 28.13 |
| 租赁业务(%) | 44.03 | 46.32 | 37.37 | 65.13 |
| 薄膜基涂附磨具(%) | - | - | - | - |
| 收入构成(%) | ||||
| 布基涂附磨具(%) | 38.05 | 37.48 | 37.81 | 38.15 |
| 电动工具(%) | 2.53 | 3.11 | 3.02 | 3.23 |
| 轨交装备零部件(%) | 21.18 | 21.17 | 19.09 | 17.73 |
| 合金工具(%) | 1.13 | 1.20 | 1.12 | 1.35 |
| 金刚石工具(%) | 19.80 | 20.17 | 21.51 | 22.09 |
| 纸基涂附磨具(%) | 15.32 | 14.84 | 14.93 | 15.34 |
| 租赁业务(%) | 2.00 | 2.03 | 2.51 | 2.11 |
| 薄膜基涂附磨具(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 布基涂附磨具(%) | 17.47 | 16.12 | 17.84 | 14.36 |
| 电动工具(%) | 1.01 | 1.86 | 1.93 | 1.56 |
| 轨交装备零部件(%) | 26.47 | 27.38 | 27.52 | 24.33 |
| 合金工具(%) | 1.16 | 1.46 | 1.45 | 1.44 |
| 金刚石工具(%) | 31.40 | 32.57 | 33.34 | 36.48 |
| 纸基涂附磨具(%) | 19.31 | 17.12 | 14.49 | 16.56 |
| 租赁业务(%) | 3.18 | 3.50 | 3.44 | 5.28 |
| 薄膜基涂附磨具(%) | - | - | 0.00 | - |