| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢制工具(元) | 30,785,349.75 | 29,497,171.91 | 15,119,112.25 |
| 铝青铜工具(元) | 46,739,206.60 | 41,174,245.18 | 15,231,878.33 |
| 铍青铜工具(元) | 60,843,831.63 | 35,990,595.84 | 22,780,814.83 |
| 营业成本(元) | |||
| 钢制工具(元) | 12,148,216.97 | 9,819,784.12 | 5,416,316.75 |
| 铝青铜工具(元) | 23,090,868.93 | 23,269,177.69 | 5,271,679.65 |
| 铍青铜工具(元) | 33,233,343.68 | 19,353,063.26 | 14,475,241.07 |
| 毛利(元) | |||
| 钢制工具(元) | 18,637,132.78 | 19,677,387.79 | 9,702,795.50 |
| 铝青铜工具(元) | 23,648,337.67 | 17,905,067.49 | 9,960,198.68 |
| 铍青铜工具(元) | 27,610,487.95 | 16,637,532.58 | 8,305,573.76 |
| 毛利率(%) | |||
| 钢制工具(%) | 60.54 | 66.71 | 64.18 |
| 铝青铜工具(%) | 50.60 | 43.49 | 65.39 |
| 铍青铜工具(%) | 45.38 | 46.23 | 36.46 |
| 收入构成(%) | |||
| 钢制工具(%) | 22.25 | 27.65 | 28.46 |
| 铝青铜工具(%) | 33.78 | 38.60 | 28.67 |
| 铍青铜工具(%) | 43.97 | 33.74 | 42.88 |
| 毛利构成(%) | |||
| 钢制工具(%) | 26.66 | 36.29 | 34.69 |
| 铝青铜工具(%) | 33.83 | 33.02 | 35.61 |
| 铍青铜工具(%) | 39.50 | 30.69 | 29.70 |