| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 平面刀具(元) | - | - | - | 19,595,684.02 |
| 旋转刀具(元) | 66,455,312.36 | 28,795,138.47 | 53,565,714.71 | 27,326,548.67 |
| 平面类刀具(元) | 50,332,031.70 | 20,007,878.26 | 48,346,526.99 | - |
| 营业成本(元) | ||||
| 平面刀具(元) | - | - | - | 8,132,801.47 |
| 旋转刀具(元) | 38,920,854.61 | 18,581,865.69 | 29,262,096.02 | 15,674,306.75 |
| 平面类刀具(元) | 30,480,847.13 | 9,580,409.68 | 26,351,393.31 | - |
| 毛利(元) | ||||
| 平面刀具(元) | - | - | - | 11,462,882.55 |
| 旋转刀具(元) | 27,534,457.75 | 10,213,272.78 | 24,303,618.69 | 11,652,241.92 |
| 平面类刀具(元) | 19,851,184.57 | 10,427,468.58 | 21,995,133.68 | - |
| 毛利率(%) | ||||
| 平面刀具(%) | - | - | - | 58.50 |
| 旋转刀具(%) | 41.43 | 35.47 | 45.37 | 42.64 |
| 平面类刀具(%) | 39.44 | 52.12 | 45.49 | - |
| 收入构成(%) | ||||
| 平面刀具(%) | - | - | - | 41.76 |
| 旋转刀具(%) | 56.90 | 59.00 | 52.56 | 58.24 |
| 平面类刀具(%) | 43.10 | 41.00 | 47.44 | - |
| 毛利构成(%) | ||||
| 平面刀具(%) | - | - | - | 49.59 |
| 旋转刀具(%) | 58.11 | 49.48 | 52.49 | 50.41 |
| 平面类刀具(%) | 41.89 | 50.52 | 47.51 | - |
