| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料(元) | 10,098,703.42 | 3,966,512.04 | 1,169,735.96 | 2,966,768.25 | 1,326,824.47 |
| 机械加工(元) | 2,529,597.38 | 6,448,820.06 | 3,253,505.77 | 5,049,919.24 | 2,204,565.81 |
| 美甲(元) | 52,604,779.28 | 108,896,702.36 | 49,606,119.34 | 101,061,537.94 | 48,923,860.97 |
| 牙科(元) | 14,433,272.92 | 32,498,587.70 | 14,563,316.76 | 29,445,843.07 | 14,100,155.11 |
| 印制线路板钻头(元) | 69,770,333.49 | 58,729,153.06 | 24,688,563.57 | 48,725,855.64 | 22,168,377.69 |
| 营业成本(元) | |||||
| 材料(元) | 4,586,943.53 | 3,563,477.05 | 1,127,740.17 | 3,018,689.40 | 1,273,130.87 |
| 机械加工(元) | 1,615,137.28 | 4,770,130.14 | 2,337,585.94 | 3,973,672.63 | 1,752,464.92 |
| 美甲(元) | 25,615,988.14 | 60,847,697.88 | 27,149,496.78 | 60,331,784.73 | 30,705,247.24 |
| 牙科(元) | 7,857,969.47 | 20,041,198.90 | 8,363,975.04 | 15,687,526.07 | 7,647,721.77 |
| 印制线路板钻头(元) | 37,570,443.51 | 42,574,197.27 | 18,566,930.78 | 36,920,948.33 | 17,636,269.00 |
| 毛利(元) | |||||
| 材料(元) | 5,511,759.89 | 403,034.99 | 41,995.79 | -51,921.15 | 53,693.60 |
| 机械加工(元) | 914,460.10 | 1,678,689.92 | 915,919.83 | 1,076,246.61 | 452,100.89 |
| 美甲(元) | 26,988,791.14 | 48,049,004.48 | 22,456,622.56 | 40,729,753.21 | 18,218,613.73 |
| 牙科(元) | 6,575,303.45 | 12,457,388.80 | 6,199,341.72 | 13,758,317.00 | 6,452,433.34 |
| 印制线路板钻头(元) | 32,199,889.98 | 16,154,955.79 | 6,121,632.79 | 11,804,907.31 | 4,532,108.69 |
| 毛利率(%) | |||||
| 材料(%) | 54.58 | 10.16 | 3.59 | -1.75 | 4.05 |
| 机械加工(%) | 36.15 | 26.03 | 28.15 | 21.31 | 20.51 |
| 美甲(%) | 51.30 | 44.12 | 45.27 | 40.30 | 37.24 |
| 牙科(%) | 45.56 | 38.33 | 42.57 | 46.72 | 45.76 |
| 印制线路板钻头(%) | 46.15 | 27.51 | 24.80 | 24.23 | 20.44 |
| 收入构成(%) | |||||
| 材料(%) | 6.76 | 1.88 | 1.25 | 1.58 | 1.50 |
| 机械加工(%) | 1.69 | 3.06 | 3.49 | 2.70 | 2.48 |
| 美甲(%) | 35.20 | 51.72 | 53.18 | 53.97 | 55.14 |
| 牙科(%) | 9.66 | 15.44 | 15.61 | 15.73 | 15.89 |
| 印制线路板钻头(%) | 46.69 | 27.89 | 26.47 | 26.02 | 24.99 |
| 毛利构成(%) | |||||
| 材料(%) | 7.64 | 0.51 | 0.12 | -0.08 | 0.18 |
| 机械加工(%) | 1.27 | 2.13 | 2.56 | 1.60 | 1.52 |
| 美甲(%) | 37.39 | 61.02 | 62.84 | 60.50 | 61.32 |
| 牙科(%) | 9.11 | 15.82 | 17.35 | 20.44 | 21.72 |
| 印制线路板钻头(%) | 44.60 | 20.52 | 17.13 | 17.54 | 15.26 |