| 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) | |||||
| 精密复杂刃量具(元) | 179,891,806.61 | 366,824,793.78 | 166,840,500.74 | 359,364,068.39 | 181,448,223.95 |
| 精密高效刀具(元) | 52,699,935.46 | 101,052,221.46 | 47,951,083.61 | 83,403,937.26 | 31,704,473.47 |
| 精磨改制(元) | - | - | - | - | 37,040,898.68 |
| 高端生产性服务(元) | 47,401,083.53 | 82,105,301.24 | 35,567,294.18 | 78,840,770.21 | - |
| 营业成本(元) | |||||
| 精密复杂刃量具(元) | 89,454,006.39 | 176,465,544.93 | 85,962,971.74 | 166,481,630.88 | 86,016,331.87 |
| 精密高效刀具(元) | 42,447,832.09 | 87,819,247.70 | 40,399,732.86 | 73,552,490.98 | 28,191,208.23 |
| 精磨改制(元) | - | - | - | - | 13,407,403.99 |
| 高端生产性服务(元) | 23,228,922.76 | 35,255,172.68 | 15,093,262.34 | 34,040,360.85 | - |
| 毛利(元) | |||||
| 精密复杂刃量具(元) | 90,437,800.22 | 190,359,248.85 | 80,877,529.00 | 192,882,437.51 | 95,431,892.08 |
| 精密高效刀具(元) | 10,252,103.37 | 13,232,973.76 | 7,551,350.75 | 9,851,446.28 | 3,513,265.24 |
| 精磨改制(元) | - | - | - | - | 23,633,494.69 |
| 高端生产性服务(元) | 24,172,160.77 | 46,850,128.56 | 20,474,031.84 | 44,800,409.36 | - |
| 毛利率(%) | |||||
| 精密复杂刃量具(%) | 50.27 | 51.89 | 48.48 | 53.67 | 52.59 |
| 精密高效刀具(%) | 19.45 | 13.10 | 15.75 | 11.81 | 11.08 |
| 精磨改制(%) | - | - | - | - | 63.80 |
| 高端生产性服务(%) | 50.99 | 57.06 | 57.56 | 56.82 | - |
| 收入构成(%) | |||||
| 精密复杂刃量具(%) | 64.25 | 66.70 | 66.64 | 68.90 | 72.52 |
| 精密高效刀具(%) | 18.82 | 18.37 | 19.15 | 15.99 | 12.67 |
| 精磨改制(%) | - | - | - | - | 14.80 |
| 高端生产性服务(%) | 16.93 | 14.93 | 14.21 | 15.11 | - |
| 毛利构成(%) | |||||
| 精密复杂刃量具(%) | 72.43 | 76.01 | 74.27 | 77.92 | 77.85 |
| 精密高效刀具(%) | 8.21 | 5.28 | 6.93 | 3.98 | 2.87 |
| 精磨改制(%) | - | - | - | - | 19.28 |
| 高端生产性服务(%) | 19.36 | 18.71 | 18.80 | 18.10 | - |