| 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) | |||||
| 材料(元) | 1,169,735.96 | 2,966,768.25 | 1,326,824.47 | 4,051,478.44 | 2,002,178.88 |
| 机械加工(元) | 3,253,505.77 | 5,049,919.24 | 2,204,565.81 | 5,813,510.47 | 3,460,166.29 |
| 美甲(元) | 49,606,119.34 | 101,061,537.94 | 48,923,860.97 | 95,247,336.09 | 44,251,942.10 |
| 牙科(元) | 14,563,316.76 | 29,445,843.07 | 14,100,155.11 | 28,111,666.54 | 12,283,590.21 |
| 印制线路板钻头(元) | 24,688,563.57 | 48,725,855.64 | 22,168,377.69 | 39,752,597.09 | 17,704,499.46 |
| 营业成本(元) | |||||
| 材料(元) | 1,127,740.17 | 3,018,689.40 | 1,273,130.87 | 3,867,859.78 | 1,947,225.34 |
| 机械加工(元) | 2,337,585.94 | 3,973,672.63 | 1,752,464.92 | 4,776,113.69 | 2,936,182.82 |
| 美甲(元) | 27,149,496.78 | 60,331,784.73 | 30,705,247.24 | 57,284,818.46 | 26,131,462.37 |
| 牙科(元) | 8,363,975.04 | 15,687,526.07 | 7,647,721.77 | 14,619,278.80 | 6,223,840.53 |
| 印制线路板钻头(元) | 18,566,930.78 | 36,920,948.33 | 17,636,269.00 | 30,013,708.95 | 12,925,809.08 |
| 毛利(元) | |||||
| 材料(元) | 41,995.79 | -51,921.15 | 53,693.60 | 183,618.66 | 54,953.54 |
| 机械加工(元) | 915,919.83 | 1,076,246.61 | 452,100.89 | 1,037,396.78 | 523,983.47 |
| 美甲(元) | 22,456,622.56 | 40,729,753.21 | 18,218,613.73 | 37,962,517.63 | 18,120,479.73 |
| 牙科(元) | 6,199,341.72 | 13,758,317.00 | 6,452,433.34 | 13,492,387.74 | 6,059,749.68 |
| 印制线路板钻头(元) | 6,121,632.79 | 11,804,907.31 | 4,532,108.69 | 9,738,888.14 | 4,778,690.38 |
| 毛利率(%) | |||||
| 材料(%) | 3.59 | -1.75 | 4.05 | 4.53 | 2.74 |
| 机械加工(%) | 28.15 | 21.31 | 20.51 | 17.84 | 15.14 |
| 美甲(%) | 45.27 | 40.30 | 37.24 | 39.86 | 40.95 |
| 牙科(%) | 42.57 | 46.72 | 45.76 | 48.00 | 49.33 |
| 印制线路板钻头(%) | 24.80 | 24.23 | 20.44 | 24.50 | 26.99 |
| 收入构成(%) | |||||
| 材料(%) | 1.25 | 1.58 | 1.50 | 2.34 | 2.51 |
| 机械加工(%) | 3.49 | 2.70 | 2.48 | 3.36 | 4.34 |
| 美甲(%) | 53.18 | 53.97 | 55.14 | 55.06 | 55.52 |
| 牙科(%) | 15.61 | 15.73 | 15.89 | 16.25 | 15.41 |
| 印制线路板钻头(%) | 26.47 | 26.02 | 24.99 | 22.98 | 22.21 |
| 毛利构成(%) | |||||
| 材料(%) | 0.12 | -0.08 | 0.18 | 0.29 | 0.19 |
| 机械加工(%) | 2.56 | 1.60 | 1.52 | 1.66 | 1.77 |
| 美甲(%) | 62.84 | 60.50 | 61.32 | 60.82 | 61.35 |
| 牙科(%) | 17.35 | 20.44 | 21.72 | 21.62 | 20.52 |
| 印制线路板钻头(%) | 17.13 | 17.54 | 15.26 | 15.60 | 16.18 |