| 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) | |||||
| 平面类刀具(元) | 30,775,873.16 | - | 26,721,946.32 | - | 24,526,656.99 |
| 旋转刀具(元) | 45,213,987.51 | 81,232,838.30 | 40,894,174.49 | 75,814,009.50 | 36,155,204.83 |
| 平面刀具(元) | - | 67,496,672.55 | - | 62,079,909.34 | - |
| 营业成本(元) | |||||
| 平面类刀具(元) | 18,423,327.87 | - | 14,794,906.39 | - | 12,669,065.18 |
| 旋转刀具(元) | 31,416,115.90 | 47,951,939.90 | 25,787,614.48 | 45,624,223.04 | 24,357,221.47 |
| 平面刀具(元) | - | 41,766,606.57 | - | 38,495,863.88 | - |
| 毛利(元) | |||||
| 平面类刀具(元) | 12,352,545.29 | - | 11,927,039.93 | - | 11,857,591.81 |
| 旋转刀具(元) | 13,797,871.61 | 33,280,898.40 | 15,106,560.01 | 30,189,786.46 | 11,797,983.36 |
| 平面刀具(元) | - | 25,730,065.98 | - | 23,584,045.46 | - |
| 毛利率(%) | |||||
| 平面类刀具(%) | 40.14 | - | 44.63 | - | 48.35 |
| 旋转刀具(%) | 30.52 | 40.97 | 36.94 | 39.82 | 32.63 |
| 平面刀具(%) | - | 38.12 | - | 37.99 | - |
| 收入构成(%) | |||||
| 平面类刀具(%) | 40.50 | - | 39.52 | - | 40.42 |
| 旋转刀具(%) | 59.50 | 54.62 | 60.48 | 54.98 | 59.58 |
| 平面刀具(%) | - | 45.38 | - | 45.02 | - |
| 毛利构成(%) | |||||
| 平面类刀具(%) | 47.24 | - | 44.12 | - | 50.13 |
| 旋转刀具(%) | 52.76 | 56.40 | 55.88 | 56.14 | 49.87 |
| 平面刀具(%) | - | 43.60 | - | 43.86 | - |