| 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) | |||||
| 滚动功能部件(元) | 40,874,790.41 | 34,914,022.70 | 13,232,775.86 | 21,826,278.15 | 9,787,821.59 |
| 锯切工具(元) | 123,784,941.21 | 226,479,203.53 | 121,534,522.28 | 206,870,868.62 | 109,319,736.83 |
| 模切工具(元) | 134,870,068.96 | 268,197,090.25 | 137,180,195.75 | 274,141,674.38 | 135,032,051.99 |
| 智能数控装备(元) | 10,663,900.45 | 35,528,383.26 | 18,077,158.87 | 23,122,168.16 | 10,629,876.11 |
| 营业成本(元) | |||||
| 滚动功能部件(元) | 39,533,219.79 | 39,907,495.01 | 12,496,232.40 | 23,006,092.66 | - |
| 锯切工具(元) | 78,378,470.04 | 141,583,740.82 | 76,231,868.19 | 131,341,658.39 | 69,101,034.08 |
| 模切工具(元) | 94,958,818.25 | 196,157,222.32 | 98,739,429.87 | 202,161,122.90 | - |
| 智能数控装备(元) | 9,274,299.59 | 32,318,351.25 | 15,490,187.22 | 21,088,350.84 | - |
| 毛利(元) | |||||
| 滚动功能部件(元) | 1,341,570.62 | -4,993,472.31 | 736,543.46 | -1,179,814.51 | - |
| 锯切工具(元) | 45,406,471.17 | 84,895,462.71 | 45,302,654.09 | 75,529,210.23 | 40,218,702.75 |
| 模切工具(元) | 39,911,250.71 | 72,039,867.93 | 38,440,765.88 | 71,980,551.48 | - |
| 智能数控装备(元) | 1,389,600.86 | 3,210,032.01 | 2,586,971.65 | 2,033,817.32 | - |
| 毛利率(%) | |||||
| 滚动功能部件(%) | 3.28 | -14.30 | 5.57 | -5.41 | - |
| 锯切工具(%) | 36.68 | 37.48 | 37.28 | 36.51 | 36.79 |
| 模切工具(%) | 29.59 | 26.86 | 28.02 | 26.26 | - |
| 智能数控装备(%) | 13.03 | 9.04 | 14.31 | 8.80 | - |
| 收入构成(%) | |||||
| 滚动功能部件(%) | 13.18 | 6.18 | 4.56 | 4.15 | 3.70 |
| 锯切工具(%) | 39.91 | 40.08 | 41.90 | 39.33 | 41.29 |
| 模切工具(%) | 43.48 | 47.46 | 47.30 | 52.12 | 51.00 |
| 智能数控装备(%) | 3.44 | 6.29 | 6.23 | 4.40 | 4.01 |
| 毛利构成(%) | |||||
| 滚动功能部件(%) | 1.52 | -3.22 | 0.85 | -0.80 | 0.00 |
| 锯切工具(%) | 51.57 | 54.72 | 52.03 | 50.91 | 100.00 |
| 模切工具(%) | 45.33 | 46.43 | 44.15 | 48.52 | 0.00 |
| 智能数控装备(%) | 1.58 | 2.07 | 2.97 | 1.37 | 0.00 |