| 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) | |||||
| 打磨工具(元) | 39,126,975.19 | 231,180,757.91 | 90,401,861.63 | 145,316,793.25 | 80,604,587.70 |
| 切割工具(元) | 164,425,946.58 | 418,275,325.16 | 167,564,610.88 | 331,876,930.91 | 157,080,034.72 |
| 钻孔与紧固工具(元) | - | - | 49,464,396.33 | - | 31,179,984.95 |
| 废料及其他(元) | - | - | 1,811,550.22 | 3,969,477.35 | 1,816,816.12 |
| 配件及其他(元) | 30,544,158.31 | - | 38,977,800.00 | - | 23,170,941.24 |
| 钻孔紧固工具(元) | 54,674,423.23 | 95,727,686.90 | - | 48,377,103.78 | - |
| 配件及其他工具(元) | - | 85,375,919.54 | - | 56,752,897.25 | - |
| 营业成本(元) | |||||
| 打磨工具(元) | 33,194,269.12 | 176,422,095.15 | 70,705,598.90 | 111,241,824.15 | 63,772,766.44 |
| 切割工具(元) | 129,616,271.26 | 294,683,386.86 | 127,123,502.41 | 228,080,795.65 | 116,187,020.66 |
| 钻孔与紧固工具(元) | - | - | 38,613,488.77 | - | 25,696,874.29 |
| 废料及其他(元) | - | - | 3,931.96 | 26,385,229.64 | - |
| 配件及其他(元) | 20,228,458.20 | - | 28,533,450.32 | - | 16,792,560.31 |
| 钻孔紧固工具(元) | 50,152,717.47 | 72,202,954.46 | - | 38,449,612.74 | - |
| 配件及其他工具(元) | - | 47,882,546.93 | - | 36,566,870.55 | - |
| 毛利(元) | |||||
| 打磨工具(元) | 5,932,706.07 | 54,758,662.76 | 19,696,262.73 | 34,074,969.10 | 16,831,821.26 |
| 切割工具(元) | 34,809,675.32 | 123,591,938.30 | 40,441,108.47 | 103,796,135.26 | 40,893,014.06 |
| 钻孔与紧固工具(元) | - | - | 10,850,907.56 | - | 5,483,110.66 |
| 废料及其他(元) | - | - | 1,807,618.26 | -22,415,752.29 | 1,816,816.12 |
| 配件及其他(元) | 10,315,700.11 | - | 10,444,349.68 | - | 6,378,380.93 |
| 钻孔紧固工具(元) | 4,521,705.76 | 23,524,732.44 | - | 9,927,491.04 | - |
| 配件及其他工具(元) | - | 37,493,372.61 | - | 20,186,026.70 | - |
| 毛利率(%) | |||||
| 打磨工具(%) | 15.16 | 23.69 | 21.79 | 23.45 | 20.88 |
| 切割工具(%) | 21.17 | 29.55 | 24.13 | 31.28 | 26.03 |
| 钻孔与紧固工具(%) | - | - | 21.94 | - | 17.59 |
| 废料及其他(%) | - | - | 99.78 | -564.70 | - |
| 配件及其他(%) | 33.77 | - | 26.80 | - | 27.53 |
| 钻孔紧固工具(%) | 8.27 | 24.57 | - | 20.52 | - |
| 配件及其他工具(%) | - | 43.92 | - | 35.57 | - |
| 收入构成(%) | |||||
| 打磨工具(%) | 13.55 | 27.83 | 25.96 | 24.79 | 27.43 |
| 切割工具(%) | 56.94 | 50.36 | 48.12 | 56.61 | 53.46 |
| 钻孔与紧固工具(%) | - | - | 14.20 | - | 10.61 |
| 废料及其他(%) | - | - | 0.52 | 0.68 | 0.62 |
| 配件及其他(%) | 10.58 | - | 11.19 | - | 7.89 |
| 钻孔紧固工具(%) | 18.93 | 11.53 | - | 8.25 | - |
| 配件及其他工具(%) | - | 10.28 | - | 9.68 | - |
| 毛利构成(%) | |||||
| 打磨工具(%) | 10.67 | 22.88 | 23.66 | 23.41 | 23.57 |
| 切割工具(%) | 62.63 | 51.63 | 48.58 | 71.30 | 57.27 |
| 钻孔与紧固工具(%) | - | - | 13.04 | - | 7.68 |
| 废料及其他(%) | - | - | 2.17 | -15.40 | 2.54 |
| 配件及其他(%) | 18.56 | - | 12.55 | - | 8.93 |
| 钻孔紧固工具(%) | 8.14 | 9.83 | - | 6.82 | - |
| 配件及其他工具(%) | - | 15.66 | - | 13.87 | - |