| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端生产性服务(元) | 46,876,077.27 | 89,159,259.55 | 47,401,083.53 | 82,105,301.24 | 35,567,294.18 |
| 精密复杂刃量具(元) | 216,815,566.63 | 373,573,772.43 | 179,891,806.61 | 366,824,793.78 | 166,840,500.74 |
| 精密高效刀具(元) | 66,838,084.71 | 133,202,850.97 | 52,699,935.46 | 101,052,221.46 | 47,951,083.61 |
| 营业成本(元) | |||||
| 高端生产性服务(元) | 22,235,146.61 | 39,214,850.63 | 23,228,922.76 | 35,255,172.68 | 15,093,262.34 |
| 精密复杂刃量具(元) | 108,963,578.30 | 186,605,307.93 | 89,454,006.39 | 176,465,544.93 | 85,962,971.74 |
| 精密高效刀具(元) | 54,061,302.49 | 107,678,993.12 | 42,447,832.09 | 87,819,247.70 | 40,399,732.86 |
| 毛利(元) | |||||
| 高端生产性服务(元) | 24,640,930.66 | 49,944,408.92 | 24,172,160.77 | 46,850,128.56 | 20,474,031.84 |
| 精密复杂刃量具(元) | 107,851,988.33 | 186,968,464.50 | 90,437,800.22 | 190,359,248.85 | 80,877,529.00 |
| 精密高效刀具(元) | 12,776,782.22 | 25,523,857.85 | 10,252,103.37 | 13,232,973.76 | 7,551,350.75 |
| 毛利率(%) | |||||
| 高端生产性服务(%) | 52.57 | 56.02 | 50.99 | 57.06 | 57.56 |
| 精密复杂刃量具(%) | 49.74 | 50.05 | 50.27 | 51.89 | 48.48 |
| 精密高效刀具(%) | 19.12 | 19.16 | 19.45 | 13.10 | 15.75 |
| 收入构成(%) | |||||
| 高端生产性服务(%) | 14.18 | 14.96 | 16.93 | 14.93 | 14.21 |
| 精密复杂刃量具(%) | 65.60 | 62.69 | 64.25 | 66.70 | 66.64 |
| 精密高效刀具(%) | 20.22 | 22.35 | 18.82 | 18.37 | 19.15 |
| 毛利构成(%) | |||||
| 高端生产性服务(%) | 16.96 | 19.03 | 19.36 | 18.71 | 18.80 |
| 精密复杂刃量具(%) | 74.24 | 71.24 | 72.43 | 76.01 | 74.27 |
| 精密高效刀具(%) | 8.80 | 9.73 | 8.21 | 5.28 | 6.93 |