| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成品类(元) | 107,875,284.61 | 42,800,952.91 | 109,778,653.67 |
| 刀柄类(元) | 107,982,571.41 | 58,341,960.36 | 80,480,630.07 |
| 其他配套类(元) | 14,906,083.80 | 7,317,816.40 | 16,576,170.57 |
| 营业成本(元) | |||
| 成品类(元) | 78,874,483.94 | 31,605,610.92 | 82,970,405.94 |
| 刀柄类(元) | 69,496,456.22 | 38,124,271.63 | 56,949,081.81 |
| 其他配套类(元) | 11,554,010.45 | 5,424,455.72 | 9,280,828.28 |
| 毛利(元) | |||
| 成品类(元) | 29,000,800.67 | 11,195,341.99 | 26,808,247.73 |
| 刀柄类(元) | 38,486,115.19 | 20,217,688.73 | 23,531,548.26 |
| 其他配套类(元) | 3,352,073.35 | 1,893,360.68 | 7,295,342.29 |
| 毛利率(%) | |||
| 成品类(%) | 26.88 | 26.16 | 24.42 |
| 刀柄类(%) | 35.64 | 34.65 | 29.24 |
| 其他配套类(%) | 22.49 | 25.87 | 44.01 |
| 收入构成(%) | |||
| 成品类(%) | 46.75 | 39.46 | 53.08 |
| 刀柄类(%) | 46.79 | 53.79 | 38.91 |
| 其他配套类(%) | 6.46 | 6.75 | 8.01 |
| 毛利构成(%) | |||
| 成品类(%) | 40.94 | 33.61 | 46.51 |
| 刀柄类(%) | 54.33 | 60.70 | 40.83 |
| 其他配套类(%) | 4.73 | 5.68 | 12.66 |