| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 刀片(元) | 37,689,687.34 | 17,677,819.32 | 32,097,467.03 | 15,357,674.73 |
| 工具系统(元) | 50,901,104.53 | 22,562,391.60 | 39,359,093.92 | 21,315,268.59 |
| 数控刀具(元) | 64,472,683.43 | 29,038,323.20 | 56,168,291.89 | 30,554,050.37 |
| 涂层服务(元) | 1,901,990.69 | 1,173,984.71 | 2,096,107.47 | 1,063,712.80 |
| 其他(元) | 18,771,318.46 | 10,524,851.70 | 17,163,101.63 | 8,448,579.92 |
| 营业成本(元) | ||||
| 刀片(元) | 23,606,761.36 | 10,520,050.91 | 20,955,662.18 | 10,666,394.36 |
| 工具系统(元) | 31,185,732.03 | 13,741,589.26 | 23,426,674.97 | 13,150,428.32 |
| 数控刀具(元) | 37,487,040.55 | 16,468,624.93 | 31,078,518.46 | 19,806,987.26 |
| 涂层服务(元) | 2,265,136.42 | 1,294,092.21 | 2,776,464.72 | 1,231,845.17 |
| 其他(元) | 11,118,501.40 | 6,204,669.79 | 10,970,444.57 | 5,467,623.10 |
| 毛利(元) | ||||
| 刀片(元) | 14,082,925.98 | 7,157,768.41 | 11,141,804.85 | 4,691,280.37 |
| 工具系统(元) | 19,715,372.50 | 8,820,802.34 | 15,932,418.95 | 8,164,840.27 |
| 数控刀具(元) | 26,985,642.88 | 12,569,698.27 | 25,089,773.43 | 10,747,063.11 |
| 涂层服务(元) | -363,145.73 | -120,107.50 | -680,357.25 | -168,132.37 |
| 其他(元) | 7,652,817.06 | 4,320,181.91 | 6,192,657.06 | 2,980,956.82 |
| 毛利率(%) | ||||
| 刀片(%) | 37.37 | 40.49 | 34.71 | 30.55 |
| 工具系统(%) | 38.73 | 39.10 | 40.48 | 38.31 |
| 数控刀具(%) | 41.86 | 43.29 | 44.67 | 35.17 |
| 涂层服务(%) | -19.09 | -10.23 | -32.46 | -15.81 |
| 其他(%) | 40.77 | 41.05 | 36.08 | 35.28 |
| 收入构成(%) | ||||
| 刀片(%) | 21.69 | 21.83 | 21.85 | 20.01 |
| 工具系统(%) | 29.30 | 27.86 | 26.80 | 27.78 |
| 数控刀具(%) | 37.11 | 35.86 | 38.24 | 39.82 |
| 涂层服务(%) | 1.09 | 1.45 | 1.43 | 1.39 |
| 其他(%) | 10.80 | 13.00 | 11.68 | 11.01 |
| 毛利构成(%) | ||||
| 刀片(%) | 20.69 | 21.86 | 19.32 | 17.76 |
| 工具系统(%) | 28.96 | 26.94 | 27.62 | 30.91 |
| 数控刀具(%) | 39.64 | 38.38 | 43.50 | 40.68 |
| 涂层服务(%) | -0.53 | -0.37 | -1.18 | -0.64 |
| 其他(%) | 11.24 | 13.19 | 10.74 | 11.28 |