| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| TBM刀具及盾构刀具(元) | 36,272,730.43 | 97,894,458.30 | 51,385,229.96 |
| 刀具零配件(元) | 4,090,726.78 | 14,031,838.24 | 14,369,485.88 |
| 顶管刀具(元) | 12,739,398.14 | 21,276,911.85 | 9,265,829.34 |
| 合金制品(元) | 15,081,123.18 | 29,555,874.22 | 14,423,476.25 |
| 再制造服务(元) | 10,009,755.85 | 29,319,692.66 | 6,794,115.24 |
| 其他(元) | 2,233,905.41 | 3,706,704.87 | 1,948,056.10 |
| 营业成本(元) | |||
| TBM刀具及盾构刀具(元) | 22,074,060.39 | 57,021,000.72 | 30,465,838.93 |
| 刀具零配件(元) | 2,886,825.89 | 9,943,667.46 | 8,732,320.06 |
| 顶管刀具(元) | 8,069,846.39 | 12,678,975.37 | 5,383,958.92 |
| 合金制品(元) | 11,014,807.55 | 21,840,346.06 | 11,438,503.82 |
| 再制造服务(元) | 5,560,736.10 | 14,139,455.01 | 3,561,916.96 |
| 其他(元) | 991,628.40 | 2,046,808.43 | 729,188.48 |
| 毛利(元) | |||
| TBM刀具及盾构刀具(元) | 14,198,670.04 | 40,873,457.58 | 20,919,391.03 |
| 刀具零配件(元) | 1,203,900.89 | 4,088,170.78 | 5,637,165.82 |
| 顶管刀具(元) | 4,669,551.75 | 8,597,936.48 | 3,881,870.42 |
| 合金制品(元) | 4,066,315.63 | 7,715,528.16 | 2,984,972.43 |
| 再制造服务(元) | 4,449,019.75 | 15,180,237.65 | 3,232,198.28 |
| 其他(元) | 1,242,277.01 | 1,659,896.44 | 1,218,867.62 |
| 毛利率(%) | |||
| TBM刀具及盾构刀具(%) | 39.14 | 41.75 | 40.71 |
| 刀具零配件(%) | 29.43 | 29.13 | 39.23 |
| 顶管刀具(%) | 36.65 | 40.41 | 41.89 |
| 合金制品(%) | 26.96 | 26.10 | 20.70 |
| 再制造服务(%) | 44.45 | 51.77 | 47.57 |
| 其他(%) | 55.61 | 44.78 | 62.57 |
| 收入构成(%) | |||
| TBM刀具及盾构刀具(%) | 45.10 | 50.00 | 52.33 |
| 刀具零配件(%) | 5.09 | 7.17 | 14.63 |
| 顶管刀具(%) | 15.84 | 10.87 | 9.44 |
| 合金制品(%) | 18.75 | 15.10 | 14.69 |
| 再制造服务(%) | 12.45 | 14.98 | 6.92 |
| 其他(%) | 2.78 | 1.89 | 1.98 |
| 毛利构成(%) | |||
| TBM刀具及盾构刀具(%) | 47.60 | 52.32 | 55.23 |
| 刀具零配件(%) | 4.04 | 5.23 | 14.88 |
| 顶管刀具(%) | 15.65 | 11.01 | 10.25 |
| 合金制品(%) | 13.63 | 9.88 | 7.88 |
| 再制造服务(%) | 14.91 | 19.43 | 8.53 |
| 其他(%) | 4.16 | 2.12 | 3.22 |