| 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) | |||||
| 滚动功能部件(元) | 13,232,775.86 | 21,826,278.15 | 9,787,821.59 | 4,444,035.20 | 170,398.59 |
| 锯切工具(元) | 121,534,522.28 | 206,870,868.62 | 109,319,736.83 | 184,610,207.21 | 105,120,908.97 |
| 模切工具(元) | 137,180,195.75 | 274,141,674.38 | 135,032,051.99 | 262,090,263.84 | 134,210,706.93 |
| 智能数控装备(元) | 18,077,158.87 | 23,122,168.16 | 10,629,876.11 | 16,747,787.65 | 9,960,584.10 |
| 裁切工具(元) | - | - | - | - | 26,548.68 |
| 营业成本(元) | |||||
| 滚动功能部件(元) | 12,496,232.40 | 23,006,092.66 | - | 5,694,464.42 | - |
| 锯切工具(元) | 76,231,868.19 | 131,341,658.39 | 69,101,034.08 | 118,166,866.57 | 66,915,687.66 |
| 模切工具(元) | 98,739,429.87 | 202,161,122.90 | - | 203,776,288.78 | 104,452,848.42 |
| 智能数控装备(元) | 15,490,187.22 | 21,088,350.84 | - | 14,851,112.73 | - |
| 裁切工具(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 滚动功能部件(元) | 736,543.46 | -1,179,814.51 | - | -1,250,429.22 | - |
| 锯切工具(元) | 45,302,654.09 | 75,529,210.23 | 40,218,702.75 | 66,443,340.64 | 38,205,221.31 |
| 模切工具(元) | 38,440,765.88 | 71,980,551.48 | - | 58,313,975.06 | 29,757,858.51 |
| 智能数控装备(元) | 2,586,971.65 | 2,033,817.32 | - | 1,896,674.92 | - |
| 裁切工具(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 滚动功能部件(%) | 5.57 | -5.41 | - | -28.14 | - |
| 锯切工具(%) | 37.28 | 36.51 | 36.79 | 35.99 | 36.34 |
| 模切工具(%) | 28.02 | 26.26 | - | 22.25 | 22.17 |
| 智能数控装备(%) | 14.31 | 8.80 | - | 11.32 | - |
| 裁切工具(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 滚动功能部件(%) | 4.56 | 4.15 | 3.70 | 0.95 | 0.07 |
| 锯切工具(%) | 41.90 | 39.33 | 41.29 | 39.46 | 42.13 |
| 模切工具(%) | 47.30 | 52.12 | 51.00 | 56.02 | 53.79 |
| 智能数控装备(%) | 6.23 | 4.40 | 4.01 | 3.58 | 3.99 |
| 裁切工具(%) | - | - | - | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 滚动功能部件(%) | 0.85 | -0.80 | 0.00 | -1.00 | 0.00 |
| 锯切工具(%) | 52.03 | 50.91 | 100.00 | 52.98 | 56.21 |
| 模切工具(%) | 44.15 | 48.52 | 0.00 | 46.50 | 43.79 |
| 智能数控装备(%) | 2.97 | 1.37 | 0.00 | 1.51 | 0.00 |
| 裁切工具(%) | - | - | - | 0.00 | 0.00 |