| 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) | |||||
| 盾构机刀具(元) | 21,477,514.53 | 56,902,087.91 | 29,494,223.99 | 58,393,857.03 | 22,875,438.10 |
| 非耐磨材料(元) | - | - | - | 203,742.04 | 203,742.03 |
| 零星产品(元) | 206,053.10 | 294,997.34 | 213,114.16 | 3,060,310.18 | 794,530.97 |
| 耐磨材料(元) | 3,809,571.56 | 21,916,059.22 | 9,845,072.63 | 28,047,152.33 | 14,683,068.10 |
| 破岩滚刀(元) | 15,481,483.66 | 43,755,601.39 | 22,860,750.35 | 39,457,628.25 | 16,211,769.94 |
| 营业成本(元) | |||||
| 盾构机刀具(元) | 15,476,343.82 | 40,685,434.21 | 21,789,945.62 | 41,427,961.84 | 16,910,965.67 |
| 非耐磨材料(元) | - | - | - | 77,524.12 | 77,524.12 |
| 零星产品(元) | 165,269.11 | 253,471.95 | 171,588.77 | 1,240,454.31 | 646,017.69 |
| 耐磨材料(元) | 3,752,924.62 | 18,760,044.26 | 8,742,695.48 | 22,226,726.34 | 11,761,779.28 |
| 破岩滚刀(元) | 10,306,753.15 | 30,119,310.43 | 16,301,539.66 | 27,470,404.65 | 11,886,935.92 |
| 毛利(元) | |||||
| 盾构机刀具(元) | 6,001,170.71 | 16,216,653.70 | 7,704,278.37 | 16,965,895.19 | 5,964,472.43 |
| 非耐磨材料(元) | - | - | - | 126,217.92 | 126,217.91 |
| 零星产品(元) | 40,783.99 | 41,525.39 | 41,525.39 | 1,819,855.87 | 148,513.28 |
| 耐磨材料(元) | 56,646.94 | 3,156,014.96 | 1,102,377.15 | 5,820,425.99 | 2,921,288.82 |
| 破岩滚刀(元) | 5,174,730.51 | 13,636,290.96 | 6,559,210.69 | 11,987,223.60 | 4,324,834.02 |
| 毛利率(%) | |||||
| 盾构机刀具(%) | 27.94 | 28.50 | 26.12 | 29.05 | 26.07 |
| 非耐磨材料(%) | - | - | - | 61.95 | 61.95 |
| 零星产品(%) | 19.79 | 14.08 | 19.49 | 59.47 | 18.69 |
| 耐磨材料(%) | 1.49 | 14.40 | 11.20 | 20.75 | 19.90 |
| 破岩滚刀(%) | 33.43 | 31.16 | 28.69 | 30.38 | 26.68 |
| 收入构成(%) | |||||
| 盾构机刀具(%) | 52.42 | 46.31 | 47.26 | 45.21 | 41.77 |
| 非耐磨材料(%) | - | - | - | 0.16 | 0.37 |
| 零星产品(%) | 0.50 | 0.24 | 0.34 | 2.37 | 1.45 |
| 耐磨材料(%) | 9.30 | 17.84 | 15.77 | 21.71 | 26.81 |
| 破岩滚刀(%) | 37.78 | 35.61 | 36.63 | 30.55 | 29.60 |
| 毛利构成(%) | |||||
| 盾构机刀具(%) | 53.23 | 49.07 | 50.00 | 46.20 | 44.23 |
| 非耐磨材料(%) | - | - | - | 0.34 | 0.94 |
| 零星产品(%) | 0.36 | 0.13 | 0.27 | 4.96 | 1.10 |
| 耐磨材料(%) | 0.50 | 9.55 | 7.15 | 15.85 | 21.66 |
| 破岩滚刀(%) | 45.90 | 41.26 | 42.57 | 32.65 | 32.07 |