| 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) | |||||
| 打磨工具(元) | 77,794,193.21 | 149,322,315.77 | 39,126,975.19 | 231,180,757.91 | 90,401,861.63 |
| 切割工具(元) | 207,567,317.60 | 414,871,255.45 | 164,425,946.58 | 418,275,325.16 | 167,564,610.88 |
| 钻孔与紧固工具(元) | - | - | - | - | 49,464,396.33 |
| 废料及其他(元) | 2,788,728.54 | - | - | - | 1,811,550.22 |
| 配件及其他(元) | 35,125,234.47 | - | 30,544,158.31 | - | 38,977,800.00 |
| 钻孔紧固工具(元) | 46,430,712.95 | 82,395,962.69 | 54,674,423.23 | 95,727,686.90 | - |
| 配件及其他工具(元) | - | 79,507,318.88 | - | 85,375,919.54 | - |
| 营业成本(元) | |||||
| 打磨工具(元) | 55,249,663.79 | 109,682,305.08 | 33,194,269.12 | 176,422,095.15 | 70,705,598.90 |
| 切割工具(元) | 164,838,470.41 | 309,638,651.36 | 129,616,271.26 | 294,683,386.86 | 127,123,502.41 |
| 钻孔与紧固工具(元) | - | - | - | - | 38,613,488.77 |
| 废料及其他(元) | - | - | - | - | 3,931.96 |
| 配件及其他(元) | 27,523,317.04 | - | 20,228,458.20 | - | 28,533,450.32 |
| 钻孔紧固工具(元) | 38,759,067.09 | 66,934,407.02 | 50,152,717.47 | 72,202,954.46 | - |
| 配件及其他工具(元) | - | 47,750,959.78 | - | 47,882,546.93 | - |
| 毛利(元) | |||||
| 打磨工具(元) | 22,544,529.42 | 39,640,010.69 | 5,932,706.07 | 54,758,662.76 | 19,696,262.73 |
| 切割工具(元) | 42,728,847.19 | 105,232,604.09 | 34,809,675.32 | 123,591,938.30 | 40,441,108.47 |
| 钻孔与紧固工具(元) | - | - | - | - | 10,850,907.56 |
| 废料及其他(元) | 2,788,728.54 | - | - | - | 1,807,618.26 |
| 配件及其他(元) | 7,601,917.43 | - | 10,315,700.11 | - | 10,444,349.68 |
| 钻孔紧固工具(元) | 7,671,645.86 | 15,461,555.67 | 4,521,705.76 | 23,524,732.44 | - |
| 配件及其他工具(元) | - | 31,756,359.10 | - | 37,493,372.61 | - |
| 毛利率(%) | |||||
| 打磨工具(%) | 28.98 | 26.55 | 15.16 | 23.69 | 21.79 |
| 切割工具(%) | 20.59 | 25.37 | 21.17 | 29.55 | 24.13 |
| 钻孔与紧固工具(%) | - | - | - | - | 21.94 |
| 废料及其他(%) | - | - | - | - | 99.78 |
| 配件及其他(%) | 21.64 | - | 33.77 | - | 26.80 |
| 钻孔紧固工具(%) | 16.52 | 18.76 | 8.27 | 24.57 | - |
| 配件及其他工具(%) | - | 39.94 | - | 43.92 | - |
| 收入构成(%) | |||||
| 打磨工具(%) | 21.04 | 20.57 | 13.55 | 27.83 | 25.96 |
| 切割工具(%) | 56.14 | 57.14 | 56.94 | 50.36 | 48.12 |
| 钻孔与紧固工具(%) | - | - | - | - | 14.20 |
| 废料及其他(%) | 0.75 | - | - | - | 0.52 |
| 配件及其他(%) | 9.50 | - | 10.58 | - | 11.19 |
| 钻孔紧固工具(%) | 12.56 | 11.35 | 18.93 | 11.53 | - |
| 配件及其他工具(%) | - | 10.95 | - | 10.28 | - |
| 毛利构成(%) | |||||
| 打磨工具(%) | 27.05 | 20.64 | 10.67 | 22.88 | 23.66 |
| 切割工具(%) | 51.27 | 54.78 | 62.63 | 51.63 | 48.58 |
| 钻孔与紧固工具(%) | - | - | - | - | 13.04 |
| 废料及其他(%) | 3.35 | - | - | - | 2.17 |
| 配件及其他(%) | 9.12 | - | 18.56 | - | 12.55 |
| 钻孔紧固工具(%) | 9.21 | 8.05 | 8.14 | 9.83 | - |
| 配件及其他工具(%) | - | 16.53 | - | 15.66 | - |