| 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) | |||||
| 刀具产品(元) | - | - | 746,490,162.08 | 1,191,001,138.18 | 540,608,420.11 |
| 功能性膜产品(元) | 26,738,202.69 | 73,685,455.54 | 35,733,737.39 | 155,174,500.94 | 68,365,718.84 |
| 研磨抛光材料(元) | 128,415,185.73 | 192,454,805.40 | 85,791,484.79 | 150,811,618.57 | 69,656,852.00 |
| 智能数控装备(元) | - | 76,789,192.12 | 25,281,648.85 | 54,891,948.41 | 24,184,488.16 |
| 主营业务其他(元) | - | - | - | 755,307.97 | - |
| 精密刀具(元) | 1,601,010,144.08 | 1,739,852,659.65 | - | - | - |
| 智能数控装备及精密零部件(元) | 73,653,575.82 | - | - | - | - |
| 其他(元) | - | 1,394,793.92 | - | - | 608,961.30 |
| 其他业务(元) | 112,288,131.59 | - | - | - | - |
| 营业成本(元) | |||||
| 刀具产品(元) | - | - | 457,806,794.18 | 774,121,832.86 | 358,859,038.73 |
| 功能性膜产品(元) | 35,517,775.72 | 78,813,661.12 | 35,645,033.28 | - | 56,787,782.03 |
| 研磨抛光材料(元) | 56,286,678.88 | 79,173,187.70 | 35,472,698.30 | 58,087,320.90 | 26,756,106.81 |
| 智能数控装备(元) | - | 47,937,518.28 | 13,828,981.70 | - | 15,747,686.66 |
| 主营业务其他(元) | - | - | - | - | - |
| 精密刀具(元) | 714,858,111.35 | 1,014,891,675.68 | - | - | - |
| 智能数控装备及精密零部件(元) | 45,428,527.80 | - | - | - | - |
| 其他(元) | - | 899,974.81 | - | - | 1,008,310.86 |
| 其他业务(元) | 3,913,952.40 | - | - | - | - |
| 毛利(元) | |||||
| 刀具产品(元) | - | - | 288,683,367.90 | 416,879,305.32 | 181,749,381.38 |
| 功能性膜产品(元) | -8,779,573.03 | -5,128,205.58 | 88,704.11 | - | 11,577,936.81 |
| 研磨抛光材料(元) | 72,128,506.85 | 113,281,617.70 | 50,318,786.49 | 92,724,297.67 | 42,900,745.19 |
| 智能数控装备(元) | - | 28,851,673.84 | 11,452,667.15 | - | 8,436,801.50 |
| 主营业务其他(元) | - | - | - | - | - |
| 精密刀具(元) | 886,152,032.73 | 724,960,983.97 | - | - | - |
| 智能数控装备及精密零部件(元) | 28,225,048.02 | - | - | - | - |
| 其他(元) | - | 494,819.11 | - | - | -399,349.56 |
| 其他业务(元) | 108,374,179.19 | - | - | - | - |
| 毛利率(%) | |||||
| 刀具产品(%) | - | - | 38.67 | 35.00 | 33.62 |
| 功能性膜产品(%) | -32.84 | -6.96 | 0.25 | - | 16.94 |
| 研磨抛光材料(%) | 56.17 | 58.86 | 58.65 | 61.48 | 61.59 |
| 智能数控装备(%) | - | 37.57 | 45.30 | - | 34.89 |
| 主营业务其他(%) | - | - | - | - | - |
| 精密刀具(%) | 55.35 | 41.67 | - | - | - |
| 智能数控装备及精密零部件(%) | 38.32 | - | - | - | - |
| 其他(%) | - | 35.48 | - | - | -65.58 |
| 其他业务(%) | 96.51 | - | - | - | - |
| 收入构成(%) | |||||
| 刀具产品(%) | - | - | 83.57 | 76.71 | 76.85 |
| 功能性膜产品(%) | 1.38 | 3.54 | 4.00 | 9.99 | 9.72 |
| 研磨抛光材料(%) | 6.61 | 9.23 | 9.60 | 9.71 | 9.90 |
| 智能数控装备(%) | - | 3.68 | 2.83 | 3.54 | 3.44 |
| 主营业务其他(%) | - | - | - | 0.05 | - |
| 精密刀具(%) | 82.44 | 83.48 | - | - | - |
| 智能数控装备及精密零部件(%) | 3.79 | - | - | - | - |
| 其他(%) | - | 0.07 | - | - | 0.09 |
| 其他业务(%) | 5.78 | - | - | - | - |
| 毛利构成(%) | |||||
| 刀具产品(%) | - | - | 82.35 | 81.80 | 74.41 |
| 功能性膜产品(%) | -0.81 | -0.59 | 0.03 | 0.00 | 4.74 |
| 研磨抛光材料(%) | 6.64 | 13.13 | 14.35 | 18.20 | 17.56 |
| 智能数控装备(%) | - | 3.35 | 3.27 | 0.00 | 3.45 |
| 主营业务其他(%) | - | - | - | 0.00 | - |
| 精密刀具(%) | 81.59 | 84.06 | - | - | - |
| 智能数控装备及精密零部件(%) | 2.60 | - | - | - | - |
| 其他(%) | - | 0.06 | - | - | -0.16 |
| 其他业务(%) | 9.98 | - | - | - | - |