| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 平面类刀具(元) | 26,721,946.32 | - | 24,526,656.99 | 50,332,031.70 | 20,007,878.26 |
| 旋转刀具(元) | 40,894,174.49 | 75,814,009.50 | 36,155,204.83 | 66,455,312.36 | 28,795,138.47 |
| 平面刀具(元) | - | 62,079,909.34 | - | - | - |
| 营业成本(元) | |||||
| 平面类刀具(元) | 14,794,906.39 | - | 12,669,065.18 | 30,480,847.13 | 9,580,409.68 |
| 旋转刀具(元) | 25,787,614.48 | 45,624,223.04 | 24,357,221.47 | 38,920,854.61 | 18,581,865.69 |
| 平面刀具(元) | - | 38,495,863.88 | - | - | - |
| 毛利(元) | |||||
| 平面类刀具(元) | 11,927,039.93 | - | 11,857,591.81 | 19,851,184.57 | 10,427,468.58 |
| 旋转刀具(元) | 15,106,560.01 | 30,189,786.46 | 11,797,983.36 | 27,534,457.75 | 10,213,272.78 |
| 平面刀具(元) | - | 23,584,045.46 | - | - | - |
| 毛利率(%) | |||||
| 平面类刀具(%) | 44.63 | - | 48.35 | 39.44 | 52.12 |
| 旋转刀具(%) | 36.94 | 39.82 | 32.63 | 41.43 | 35.47 |
| 平面刀具(%) | - | 37.99 | - | - | - |
| 收入构成(%) | |||||
| 平面类刀具(%) | 39.52 | - | 40.42 | 43.10 | 41.00 |
| 旋转刀具(%) | 60.48 | 54.98 | 59.58 | 56.90 | 59.00 |
| 平面刀具(%) | - | 45.02 | - | - | - |
| 毛利构成(%) | |||||
| 平面类刀具(%) | 44.12 | - | 50.13 | 41.89 | 50.52 |
| 旋转刀具(%) | 55.88 | 56.14 | 49.87 | 58.11 | 49.48 |
| 平面刀具(%) | - | 43.86 | - | - | - |