| 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) | |||||
| 机械行业刀具(元) | - | - | - | 6,192,863.88 | 2,121,580.98 |
| 美甲(元) | 48,923,860.97 | 95,247,336.09 | 44,251,942.10 | 76,375,844.62 | 29,874,088.83 |
| 牙科(元) | 14,100,155.11 | 28,111,666.54 | 12,283,590.21 | 23,459,506.44 | 9,399,617.69 |
| 印制线路板钻头(元) | 22,168,377.69 | 39,752,597.09 | 17,704,499.46 | 45,580,115.88 | 22,874,172.13 |
| 材料(元) | 1,326,824.47 | 4,051,478.44 | 2,002,178.88 | 3,973,288.84 | - |
| 机械加工(元) | 2,204,565.81 | 5,813,510.47 | 3,460,166.29 | - | - |
| 营业成本(元) | |||||
| 机械行业刀具(元) | - | - | - | 5,037,594.23 | 1,534,047.62 |
| 美甲(元) | 30,705,247.24 | 57,284,818.46 | 26,131,462.37 | 46,094,990.32 | 17,493,466.98 |
| 牙科(元) | 7,647,721.77 | 14,619,278.80 | 6,223,840.53 | 11,037,940.99 | 3,995,787.05 |
| 印制线路板钻头(元) | 17,636,269.00 | 30,013,708.95 | 12,925,809.08 | 31,701,355.05 | 15,916,914.76 |
| 材料(元) | 1,273,130.87 | 3,867,859.78 | 1,947,225.34 | 3,442,234.82 | - |
| 机械加工(元) | 1,752,464.92 | 4,776,113.69 | 2,936,182.82 | - | - |
| 毛利(元) | |||||
| 机械行业刀具(元) | - | - | - | 1,155,269.65 | 587,533.36 |
| 美甲(元) | 18,218,613.73 | 37,962,517.63 | 18,120,479.73 | 30,280,854.30 | 12,380,621.85 |
| 牙科(元) | 6,452,433.34 | 13,492,387.74 | 6,059,749.68 | 12,421,565.45 | 5,403,830.64 |
| 印制线路板钻头(元) | 4,532,108.69 | 9,738,888.14 | 4,778,690.38 | 13,878,760.83 | 6,957,257.37 |
| 材料(元) | 53,693.60 | 183,618.66 | 54,953.54 | 531,054.02 | - |
| 机械加工(元) | 452,100.89 | 1,037,396.78 | 523,983.47 | - | - |
| 毛利率(%) | |||||
| 机械行业刀具(%) | - | - | - | 18.65 | 27.69 |
| 美甲(%) | 37.24 | 39.86 | 40.95 | 39.65 | 41.44 |
| 牙科(%) | 45.76 | 48.00 | 49.33 | 52.95 | 57.49 |
| 印制线路板钻头(%) | 20.44 | 24.50 | 26.99 | 30.45 | 30.42 |
| 材料(%) | 4.05 | 4.53 | 2.74 | 13.37 | - |
| 机械加工(%) | 20.51 | 17.84 | 15.14 | - | - |
| 收入构成(%) | |||||
| 机械行业刀具(%) | - | - | - | 3.98 | 3.30 |
| 美甲(%) | 55.14 | 55.06 | 55.52 | 49.09 | 46.48 |
| 牙科(%) | 15.89 | 16.25 | 15.41 | 15.08 | 14.63 |
| 印制线路板钻头(%) | 24.99 | 22.98 | 22.21 | 29.30 | 35.59 |
| 材料(%) | 1.50 | 2.34 | 2.51 | 2.55 | - |
| 机械加工(%) | 2.48 | 3.36 | 4.34 | - | - |
| 毛利构成(%) | |||||
| 机械行业刀具(%) | - | - | - | 1.98 | 2.32 |
| 美甲(%) | 61.32 | 60.82 | 61.35 | 51.97 | 48.88 |
| 牙科(%) | 21.72 | 21.62 | 20.52 | 21.32 | 21.33 |
| 印制线路板钻头(%) | 15.26 | 15.60 | 16.18 | 23.82 | 27.47 |
| 材料(%) | 0.18 | 0.29 | 0.19 | 0.91 | - |
| 机械加工(%) | 1.52 | 1.66 | 1.77 | - | - |