| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 刀具及配套产品销售(元) | 425,765,346.07 | 870,562,935.60 | 428,632,449.51 | 908,118,361.99 |
| 刀具应用延伸服务(元) | 21,502,600.61 | 46,978,318.18 | 22,495,940.79 | 41,018,454.78 |
| 涂层设备(元) | - | 5,085,028.84 | 5,084,955.74 | 19,469.03 |
| 营业成本(元) | ||||
| 刀具及配套产品销售(元) | 332,486,013.40 | 661,594,639.01 | 324,693,442.61 | 689,578,538.69 |
| 刀具应用延伸服务(元) | 14,882,078.82 | 31,643,339.04 | 15,058,087.94 | 28,635,888.41 |
| 涂层设备(元) | - | 2,426,308.28 | 2,426,234.13 | 9,479.19 |
| 毛利(元) | ||||
| 刀具及配套产品销售(元) | 93,279,332.67 | 208,968,296.59 | 103,939,006.90 | 218,539,823.30 |
| 刀具应用延伸服务(元) | 6,620,521.79 | 15,334,979.14 | 7,437,852.85 | 12,382,566.37 |
| 涂层设备(元) | - | 2,658,720.56 | 2,658,721.61 | 9,989.84 |
| 毛利率(%) | ||||
| 刀具及配套产品销售(%) | 21.91 | 24.00 | 24.25 | 24.07 |
| 刀具应用延伸服务(%) | 30.79 | 32.64 | 33.06 | 30.19 |
| 涂层设备(%) | - | 52.29 | 52.29 | 51.31 |
| 收入构成(%) | ||||
| 刀具及配套产品销售(%) | 95.19 | 94.36 | 93.95 | 95.68 |
| 刀具应用延伸服务(%) | 4.81 | 5.09 | 4.93 | 4.32 |
| 涂层设备(%) | - | 0.55 | 1.11 | 0.00 |
| 毛利构成(%) | ||||
| 刀具及配套产品销售(%) | 93.37 | 92.07 | 91.15 | 94.63 |
| 刀具应用延伸服务(%) | 6.63 | 6.76 | 6.52 | 5.36 |
| 涂层设备(%) | - | 1.17 | 2.33 | 0.00 |