| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 平面类刀具(元) | - | 30,775,873.16 | - | 26,721,946.32 |
| 旋转刀具(元) | 97,330,414.94 | 45,213,987.51 | 81,232,838.30 | 40,894,174.49 |
| 平面刀具(元) | 68,757,254.06 | - | 67,496,672.55 | - |
| 营业成本(元) | ||||
| 平面类刀具(元) | - | 18,423,327.87 | - | 14,794,906.39 |
| 旋转刀具(元) | 64,114,140.34 | 31,416,115.90 | 47,951,939.90 | 25,787,614.48 |
| 平面刀具(元) | 40,889,424.96 | - | 41,766,606.57 | - |
| 毛利(元) | ||||
| 平面类刀具(元) | - | 12,352,545.29 | - | 11,927,039.93 |
| 旋转刀具(元) | 33,216,274.60 | 13,797,871.61 | 33,280,898.40 | 15,106,560.01 |
| 平面刀具(元) | 27,867,829.10 | - | 25,730,065.98 | - |
| 毛利率(%) | ||||
| 平面类刀具(%) | - | 40.14 | - | 44.63 |
| 旋转刀具(%) | 34.13 | 30.52 | 40.97 | 36.94 |
| 平面刀具(%) | 40.53 | - | 38.12 | - |
| 收入构成(%) | ||||
| 平面类刀具(%) | - | 40.50 | - | 39.52 |
| 旋转刀具(%) | 58.60 | 59.50 | 54.62 | 60.48 |
| 平面刀具(%) | 41.40 | - | 45.38 | - |
| 毛利构成(%) | ||||
| 平面类刀具(%) | - | 47.24 | - | 44.12 |
| 旋转刀具(%) | 54.38 | 52.76 | 56.40 | 55.88 |
| 平面刀具(%) | 45.62 | - | 43.60 | - |