| 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) | |||||
| 刀片(元) | 17,677,819.32 | 32,097,467.03 | 15,357,674.73 | 27,602,256.64 | 11,475,323.26 |
| 工具系统(元) | 22,562,391.60 | 39,359,093.92 | 21,315,268.59 | 49,995,693.53 | 17,989,988.70 |
| 数控刀具(元) | 29,038,323.20 | 56,168,291.89 | 30,554,050.37 | 47,512,953.94 | 21,710,020.79 |
| 涂层服务(元) | 1,173,984.71 | 2,096,107.47 | 1,063,712.80 | 1,488,880.44 | 625,937.97 |
| 其他(元) | 10,524,851.70 | 17,163,101.63 | 8,448,579.92 | 10,406,859.09 | 4,030,821.71 |
| 营业成本(元) | |||||
| 刀片(元) | 10,520,050.91 | 20,955,662.18 | 10,666,394.36 | 17,840,687.49 | 7,472,050.92 |
| 工具系统(元) | 13,741,589.26 | 23,426,674.97 | 13,150,428.32 | 26,813,491.20 | 9,126,195.19 |
| 数控刀具(元) | 16,468,624.93 | 31,078,518.46 | 19,806,987.26 | 27,947,925.88 | 14,243,023.61 |
| 涂层服务(元) | 1,294,092.21 | 2,776,464.72 | 1,231,845.17 | 2,907,298.41 | 1,326,420.58 |
| 其他(元) | 6,204,669.79 | 10,970,444.57 | 5,467,623.10 | 5,901,627.95 | 2,577,264.67 |
| 毛利(元) | |||||
| 刀片(元) | 7,157,768.41 | 11,141,804.85 | 4,691,280.37 | 9,761,569.15 | 4,003,272.34 |
| 工具系统(元) | 8,820,802.34 | 15,932,418.95 | 8,164,840.27 | 23,182,202.33 | 8,863,793.51 |
| 数控刀具(元) | 12,569,698.27 | 25,089,773.43 | 10,747,063.11 | 19,565,028.06 | 7,466,997.18 |
| 涂层服务(元) | -120,107.50 | -680,357.25 | -168,132.37 | -1,418,417.97 | -700,482.61 |
| 其他(元) | 4,320,181.91 | 6,192,657.06 | 2,980,956.82 | 4,505,231.14 | 1,453,557.04 |
| 毛利率(%) | |||||
| 刀片(%) | 40.49 | 34.71 | 30.55 | 35.37 | 34.89 |
| 工具系统(%) | 39.10 | 40.48 | 38.31 | 46.37 | 49.27 |
| 数控刀具(%) | 43.29 | 44.67 | 35.17 | 41.18 | 34.39 |
| 涂层服务(%) | -10.23 | -32.46 | -15.81 | -95.27 | -111.91 |
| 其他(%) | 41.05 | 36.08 | 35.28 | 43.29 | 36.06 |
| 收入构成(%) | |||||
| 刀片(%) | 21.83 | 21.85 | 20.01 | 20.15 | 20.55 |
| 工具系统(%) | 27.86 | 26.80 | 27.78 | 36.49 | 32.22 |
| 数控刀具(%) | 35.86 | 38.24 | 39.82 | 34.68 | 38.88 |
| 涂层服务(%) | 1.45 | 1.43 | 1.39 | 1.09 | 1.12 |
| 其他(%) | 13.00 | 11.68 | 11.01 | 7.60 | 7.22 |
| 毛利构成(%) | |||||
| 刀片(%) | 21.86 | 19.32 | 17.76 | 17.56 | 18.98 |
| 工具系统(%) | 26.94 | 27.62 | 30.91 | 41.70 | 42.03 |
| 数控刀具(%) | 38.38 | 43.50 | 40.68 | 35.19 | 35.41 |
| 涂层服务(%) | -0.37 | -1.18 | -0.64 | -2.55 | -3.32 |
| 其他(%) | 13.19 | 10.74 | 11.28 | 8.10 | 6.89 |