| 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) | |||||
| 数控刀具产品(元) | 306,113,887.36 | 597,908,610.71 | 321,182,155.73 | 578,536,794.26 | 309,836,256.66 |
| 硬质合金制品(元) | 283,070,115.57 | 501,129,279.49 | 254,450,536.10 | 445,464,663.07 | 222,511,908.67 |
| 其他产品(元) | 5,319,452.25 | 14,215,780.77 | - | - | - |
| 营业成本(元) | |||||
| 数控刀具产品(元) | 246,282,439.87 | 419,444,981.59 | 206,299,269.17 | 344,698,486.60 | - |
| 硬质合金制品(元) | 250,403,773.06 | 423,863,136.09 | 217,619,443.67 | 378,974,011.41 | - |
| 其他产品(元) | 5,973,911.26 | 12,619,630.90 | - | - | - |
| 毛利(元) | |||||
| 数控刀具产品(元) | 59,831,447.49 | 178,463,629.12 | 114,882,886.56 | 233,838,307.66 | - |
| 硬质合金制品(元) | 32,666,342.51 | 77,266,143.40 | 36,831,092.43 | 66,490,651.66 | - |
| 其他产品(元) | -654,459.01 | 1,596,149.87 | - | - | - |
| 毛利率(%) | |||||
| 数控刀具产品(%) | 19.55 | 29.85 | 35.77 | 40.42 | - |
| 硬质合金制品(%) | 11.54 | 15.42 | 14.47 | 14.93 | - |
| 其他产品(%) | -12.30 | 11.23 | - | - | - |
| 收入构成(%) | |||||
| 数控刀具产品(%) | 51.49 | 53.71 | 55.80 | 56.50 | 58.20 |
| 硬质合金制品(%) | 47.61 | 45.01 | 44.20 | 43.50 | 41.80 |
| 其他产品(%) | 0.89 | 1.28 | - | - | - |
| 毛利构成(%) | |||||
| 数控刀具产品(%) | 65.15 | 69.35 | 75.72 | 77.86 | - |
| 硬质合金制品(%) | 35.57 | 30.03 | 24.28 | 22.14 | - |
| 其他产品(%) | -0.71 | 0.62 | - | - | - |