| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 管理费收入(元) | 11,592,602.01 | 20,852,769.28 | 17,000,000.00 | 12,907,485.01 | 18,166,498.86 | 13,000,000.00 | 8,801,802.27 |
| 磨具(元) | 27,262,577.32 | 57,441,030.23 | 40,000,000.00 | 25,462,747.98 | 57,274,875.79 | 60,000,000.00 | 30,328,086.31 |
| 其他(元) | 2,188,308.54 | - | - | - | - | - | 2,404,923.64 |
| 营业成本(元) | |||||||
| 管理费收入(元) | - | - | - | - | - | - | - |
| 磨具(元) | 20,984,823.28 | 47,012,839.27 | 33,000,000.00 | 21,306,747.59 | 46,105,231.86 | 52,000,000.00 | 26,446,309.86 |
| 其他(元) | 3,063,141.27 | - | - | - | - | - | 677,048.29 |
| 毛利(元) | |||||||
| 管理费收入(元) | 11,592,602.01 | 20,852,769.28 | - | 12,907,485.01 | 18,166,498.86 | - | 8,801,802.27 |
| 磨具(元) | 6,277,754.04 | 10,428,190.96 | 7,000,000.00 | 4,156,000.39 | 11,169,643.93 | 8,000,000.00 | 3,881,776.45 |
| 其他(元) | -874,832.73 | - | - | - | - | - | 1,727,875.35 |
| 毛利率(%) | |||||||
| 管理费收入(%) | - | - | - | - | - | - | - |
| 磨具(%) | 23.03 | 18.15 | 17.50 | 16.32 | 19.50 | 13.33 | 12.80 |
| 其他(%) | -39.98 | - | - | - | - | - | 71.85 |
| 收入构成(%) | |||||||
| 管理费收入(%) | 28.24 | 26.63 | 29.82 | 33.64 | 24.08 | 17.81 | 21.19 |
| 磨具(%) | 66.42 | 73.37 | 70.18 | 66.36 | 75.92 | 82.19 | 73.02 |
| 其他(%) | 5.33 | - | - | - | - | - | 5.79 |
| 毛利构成(%) | |||||||
| 管理费收入(%) | 68.21 | 66.66 | 0.00 | 75.64 | 61.93 | 0.00 | 61.08 |
| 磨具(%) | 36.94 | 33.34 | 100.00 | 24.36 | 38.07 | 100.00 | 26.94 |
| 其他(%) | -5.15 | - | - | - | - | - | 11.99 |