| 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) | |||||
| TBM刀具及盾构刀具(元) | 36,272,730.43 | 97,894,458.30 | 51,385,229.96 | 96,443,684.05 | 42,662,814.86 |
| 刀具零配件(元) | 4,090,726.78 | 14,031,838.24 | 14,369,485.88 | 19,720,168.62 | 12,938,333.31 |
| 顶管刀具(元) | 12,739,398.14 | 21,276,911.85 | 9,265,829.34 | 26,770,629.61 | 15,561,181.73 |
| 再制造服务(元) | 10,009,755.85 | 29,319,692.66 | 6,794,115.24 | 15,136,570.86 | 2,935,517.91 |
| 合金制品(元) | 15,081,123.18 | 29,555,874.22 | 14,423,476.25 | 11,164,145.36 | - |
| 其他(元) | 2,233,905.41 | 3,706,704.87 | 1,948,056.10 | 4,848,383.86 | 2,478,107.98 |
| 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 | 56,871,939.85 | 27,431,857.36 |
| 刀具零配件(元) | 2,886,825.89 | 9,943,667.46 | 8,732,320.06 | 12,482,598.98 | 8,288,832.40 |
| 顶管刀具(元) | 8,069,846.39 | 12,678,975.37 | 5,383,958.92 | 15,181,490.53 | 9,266,935.92 |
| 再制造服务(元) | 5,560,736.10 | 14,139,455.01 | 3,561,916.96 | 8,509,195.15 | 1,613,161.66 |
| 合金制品(元) | 11,014,807.55 | 21,840,346.06 | 11,438,503.82 | 7,263,527.17 | - |
| 其他(元) | 991,628.40 | 2,046,808.43 | 729,188.48 | 2,280,854.28 | 532,872.52 |
| 毛利(元) | |||||
| TBM刀具及盾构刀具(元) | 14,198,670.04 | 40,873,457.58 | 20,919,391.03 | 39,571,744.20 | 15,230,957.50 |
| 刀具零配件(元) | 1,203,900.89 | 4,088,170.78 | 5,637,165.82 | 7,237,569.64 | 4,649,500.91 |
| 顶管刀具(元) | 4,669,551.75 | 8,597,936.48 | 3,881,870.42 | 11,589,139.08 | 6,294,245.81 |
| 再制造服务(元) | 4,449,019.75 | 15,180,237.65 | 3,232,198.28 | 6,627,375.71 | 1,322,356.25 |
| 合金制品(元) | 4,066,315.63 | 7,715,528.16 | 2,984,972.43 | 3,900,618.19 | - |
| 其他(元) | 1,242,277.01 | 1,659,896.44 | 1,218,867.62 | 2,567,529.58 | 1,945,235.46 |
| 毛利率(%) | |||||
| TBM刀具及盾构刀具(%) | 39.14 | 41.75 | 40.71 | 41.03 | 35.70 |
| 刀具零配件(%) | 29.43 | 29.13 | 39.23 | 36.70 | 35.94 |
| 顶管刀具(%) | 36.65 | 40.41 | 41.89 | 43.29 | 40.45 |
| 再制造服务(%) | 44.45 | 51.77 | 47.57 | 43.78 | 45.05 |
| 合金制品(%) | 26.96 | 26.10 | 20.70 | 34.94 | - |
| 其他(%) | 55.61 | 44.78 | 62.57 | 52.96 | 78.50 |
| 收入构成(%) | |||||
| TBM刀具及盾构刀具(%) | 45.10 | 50.00 | 52.33 | 55.40 | 55.71 |
| 刀具零配件(%) | 5.09 | 7.17 | 14.63 | 11.33 | 16.90 |
| 顶管刀具(%) | 15.84 | 10.87 | 9.44 | 15.38 | 20.32 |
| 再制造服务(%) | 12.45 | 14.98 | 6.92 | 8.70 | 3.83 |
| 合金制品(%) | 18.75 | 15.10 | 14.69 | 6.41 | - |
| 其他(%) | 2.78 | 1.89 | 1.98 | 2.79 | 3.24 |
| 毛利构成(%) | |||||
| TBM刀具及盾构刀具(%) | 47.60 | 52.32 | 55.23 | 55.35 | 51.73 |
| 刀具零配件(%) | 4.04 | 5.23 | 14.88 | 10.12 | 15.79 |
| 顶管刀具(%) | 15.65 | 11.01 | 10.25 | 16.21 | 21.38 |
| 再制造服务(%) | 14.91 | 19.43 | 8.53 | 9.27 | 4.49 |
| 合金制品(%) | 13.63 | 9.88 | 7.88 | 5.46 | - |
| 其他(%) | 4.16 | 2.12 | 3.22 | 3.59 | 6.61 |