| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成品类(元) | 109,826,622.22 | 107,875,284.61 | 42,800,952.91 |
| 刀柄类(元) | 104,596,785.19 | 107,982,571.41 | 58,341,960.36 |
| 其他配套类(元) | 10,303,140.33 | 14,906,083.80 | 7,317,816.40 |
| 营业成本(元) | |||
| 成品类(元) | 85,927,489.54 | 78,874,483.94 | 31,605,610.92 |
| 刀柄类(元) | 69,481,214.73 | 69,496,456.22 | 38,124,271.63 |
| 其他配套类(元) | 7,554,864.79 | 11,554,010.45 | 5,424,455.72 |
| 毛利(元) | |||
| 成品类(元) | 23,899,132.68 | 29,000,800.67 | 11,195,341.99 |
| 刀柄类(元) | 35,115,570.46 | 38,486,115.19 | 20,217,688.73 |
| 其他配套类(元) | 2,748,275.54 | 3,352,073.35 | 1,893,360.68 |
| 毛利率(%) | |||
| 成品类(%) | 21.76 | 26.88 | 26.16 |
| 刀柄类(%) | 33.57 | 35.64 | 34.65 |
| 其他配套类(%) | 26.67 | 22.49 | 25.87 |
| 收入构成(%) | |||
| 成品类(%) | 48.87 | 46.75 | 39.46 |
| 刀柄类(%) | 46.54 | 46.79 | 53.79 |
| 其他配套类(%) | 4.58 | 6.46 | 6.75 |
| 毛利构成(%) | |||
| 成品类(%) | 38.69 | 40.94 | 33.61 |
| 刀柄类(%) | 56.86 | 54.33 | 60.70 |
| 其他配套类(%) | 4.45 | 4.73 | 5.68 |