| 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) | |||||
| 滚动功能部件(元) | 68,858,607.95 | 88,733,135.16 | 40,874,790.41 | 34,914,022.70 | 13,232,775.86 |
| 锯切工具(元) | 115,199,642.05 | 227,838,072.51 | 123,784,941.21 | 226,479,203.53 | 121,534,522.28 |
| 模切工具(元) | 136,109,047.63 | 266,591,937.11 | 134,870,068.96 | 268,197,090.25 | 137,180,195.75 |
| 智能数控装备(元) | 27,952,247.21 | 60,994,771.58 | 10,663,900.45 | 35,528,383.26 | 18,077,158.87 |
| 其他(元) | 9,748,213.82 | - | - | - | - |
| 营业成本(元) | |||||
| 滚动功能部件(元) | 67,070,193.65 | 98,636,123.14 | 39,533,219.79 | 39,907,495.01 | 12,496,232.40 |
| 锯切工具(元) | 74,287,751.88 | 144,642,939.87 | 78,378,470.04 | 141,583,740.82 | 76,231,868.19 |
| 模切工具(元) | 94,816,079.16 | 186,580,796.77 | 94,958,818.25 | 196,157,222.32 | 98,739,429.87 |
| 智能数控装备(元) | 22,159,788.58 | 50,642,749.16 | 9,274,299.59 | 32,318,351.25 | 15,490,187.22 |
| 其他(元) | 2,314,161.07 | - | - | - | - |
| 毛利(元) | |||||
| 滚动功能部件(元) | 1,788,414.30 | -9,902,987.98 | 1,341,570.62 | -4,993,472.31 | 736,543.46 |
| 锯切工具(元) | 40,911,890.17 | 83,195,132.64 | 45,406,471.17 | 84,895,462.71 | 45,302,654.09 |
| 模切工具(元) | 41,292,968.47 | 80,011,140.34 | 39,911,250.71 | 72,039,867.93 | 38,440,765.88 |
| 智能数控装备(元) | 5,792,458.63 | 10,352,022.42 | 1,389,600.86 | 3,210,032.01 | 2,586,971.65 |
| 其他(元) | 7,434,052.75 | - | - | - | - |
| 毛利率(%) | |||||
| 滚动功能部件(%) | 2.60 | -11.16 | 3.28 | -14.30 | 5.57 |
| 锯切工具(%) | 35.51 | 36.52 | 36.68 | 37.48 | 37.28 |
| 模切工具(%) | 30.34 | 30.01 | 29.59 | 26.86 | 28.02 |
| 智能数控装备(%) | 20.72 | 16.97 | 13.03 | 9.04 | 14.31 |
| 其他(%) | 76.26 | - | - | - | - |
| 收入构成(%) | |||||
| 滚动功能部件(%) | 19.24 | 13.78 | 13.18 | 6.18 | 4.56 |
| 锯切工具(%) | 32.19 | 35.37 | 39.91 | 40.08 | 41.90 |
| 模切工具(%) | 38.03 | 41.39 | 43.48 | 47.46 | 47.30 |
| 智能数控装备(%) | 7.81 | 9.47 | 3.44 | 6.29 | 6.23 |
| 其他(%) | 2.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 滚动功能部件(%) | 1.84 | -6.05 | 1.52 | -3.22 | 0.85 |
| 锯切工具(%) | 42.08 | 50.84 | 51.57 | 54.72 | 52.03 |
| 模切工具(%) | 42.47 | 48.89 | 45.33 | 46.43 | 44.15 |
| 智能数控装备(%) | 5.96 | 6.33 | 1.58 | 2.07 | 2.97 |
| 其他(%) | 7.65 | - | - | - | - |