| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端生产性服务(元) | 56,837,523.82 | 92,389,237.82 | 46,876,077.27 | 89,159,259.55 | 47,401,083.53 |
| 精密复杂刃量具(元) | 231,357,561.04 | 442,499,121.60 | 216,815,566.63 | 373,573,772.43 | 179,891,806.61 |
| 精密高效刀具(元) | 83,419,143.85 | 163,655,332.91 | 66,838,084.71 | 133,202,850.97 | 52,699,935.46 |
| 营业成本(元) | |||||
| 高端生产性服务(元) | 23,928,015.55 | 39,801,794.43 | 22,235,146.61 | 39,214,850.63 | 23,228,922.76 |
| 精密复杂刃量具(元) | 111,222,285.13 | 220,109,681.13 | 108,963,578.30 | 186,605,307.93 | 89,454,006.39 |
| 精密高效刀具(元) | 66,859,326.65 | 131,401,477.23 | 54,061,302.49 | 107,678,993.12 | 42,447,832.09 |
| 毛利(元) | |||||
| 高端生产性服务(元) | 32,909,508.27 | 52,587,443.39 | 24,640,930.66 | 49,944,408.92 | 24,172,160.77 |
| 精密复杂刃量具(元) | 120,135,275.91 | 222,389,440.47 | 107,851,988.33 | 186,968,464.50 | 90,437,800.22 |
| 精密高效刀具(元) | 16,559,817.20 | 32,253,855.68 | 12,776,782.22 | 25,523,857.85 | 10,252,103.37 |
| 毛利率(%) | |||||
| 高端生产性服务(%) | 57.90 | 56.92 | 52.57 | 56.02 | 50.99 |
| 精密复杂刃量具(%) | 51.93 | 50.26 | 49.74 | 50.05 | 50.27 |
| 精密高效刀具(%) | 19.85 | 19.71 | 19.12 | 19.16 | 19.45 |
| 收入构成(%) | |||||
| 高端生产性服务(%) | 15.29 | 13.23 | 14.18 | 14.96 | 16.93 |
| 精密复杂刃量具(%) | 62.26 | 63.35 | 65.60 | 62.69 | 64.25 |
| 精密高效刀具(%) | 22.45 | 23.43 | 20.22 | 22.35 | 18.82 |
| 毛利构成(%) | |||||
| 高端生产性服务(%) | 19.40 | 17.12 | 16.96 | 19.03 | 19.36 |
| 精密复杂刃量具(%) | 70.83 | 72.39 | 74.24 | 71.24 | 72.43 |
| 精密高效刀具(%) | 9.76 | 10.50 | 8.80 | 9.73 | 8.21 |