| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 盾构机刀具(元) | 44,909,600.25 | 21,477,514.53 | 56,902,087.91 | 29,494,223.99 |
| 零星产品(元) | 1,632,516.84 | 206,053.10 | 294,997.34 | 213,114.16 |
| 耐磨材料(元) | 19,132,761.52 | 3,809,571.56 | 21,916,059.22 | 9,845,072.63 |
| 破岩滚刀(元) | 39,440,328.72 | 15,481,483.66 | 43,755,601.39 | 22,860,750.35 |
| 营业成本(元) | ||||
| 盾构机刀具(元) | 30,664,306.33 | 15,476,343.82 | 40,685,434.21 | 21,789,945.62 |
| 零星产品(元) | 1,385,557.14 | 165,269.11 | 253,471.95 | 171,588.77 |
| 耐磨材料(元) | 17,495,198.97 | 3,752,924.62 | 18,760,044.26 | 8,742,695.48 |
| 破岩滚刀(元) | 25,101,471.23 | 10,306,753.15 | 30,119,310.43 | 16,301,539.66 |
| 毛利(元) | ||||
| 盾构机刀具(元) | 14,245,293.92 | 6,001,170.71 | 16,216,653.70 | 7,704,278.37 |
| 零星产品(元) | 246,959.70 | 40,783.99 | 41,525.39 | 41,525.39 |
| 耐磨材料(元) | 1,637,562.55 | 56,646.94 | 3,156,014.96 | 1,102,377.15 |
| 破岩滚刀(元) | 14,338,857.49 | 5,174,730.51 | 13,636,290.96 | 6,559,210.69 |
| 毛利率(%) | ||||
| 盾构机刀具(%) | 31.72 | 27.94 | 28.50 | 26.12 |
| 零星产品(%) | 15.13 | 19.79 | 14.08 | 19.49 |
| 耐磨材料(%) | 8.56 | 1.49 | 14.40 | 11.20 |
| 破岩滚刀(%) | 36.36 | 33.43 | 31.16 | 28.69 |
| 收入构成(%) | ||||
| 盾构机刀具(%) | 42.72 | 52.42 | 46.31 | 47.26 |
| 零星产品(%) | 1.55 | 0.50 | 0.24 | 0.34 |
| 耐磨材料(%) | 18.20 | 9.30 | 17.84 | 15.77 |
| 破岩滚刀(%) | 37.52 | 37.78 | 35.61 | 36.63 |
| 毛利构成(%) | ||||
| 盾构机刀具(%) | 46.75 | 53.23 | 49.07 | 50.00 |
| 零星产品(%) | 0.81 | 0.36 | 0.13 | 0.27 |
| 耐磨材料(%) | 5.37 | 0.50 | 9.55 | 7.15 |
| 破岩滚刀(%) | 47.06 | 45.90 | 41.26 | 42.57 |