| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超硬刀具(元) | 131,440,179.43 | 60,956,394.37 | 137,604,030.41 | 73,313,184.29 |
| 超硬复合材料(元) | 29,692,947.01 | 13,918,210.63 | 25,471,895.74 | 14,906,062.41 |
| 超硬工具(元) | 4,401,513.66 | 2,259,480.17 | 5,509,876.46 | 3,093,896.41 |
| 超硬磨料(元) | 78,891,017.57 | 38,833,744.33 | 78,173,435.90 | 39,723,217.34 |
| 培育钻石(元) | 75,036,386.20 | 42,691,428.64 | 86,541,563.48 | 30,313,608.18 |
| 其他业务(元) | - | - | - | 1,818,340.60 |
| 营业成本(元) | ||||
| 超硬刀具(元) | 88,138,531.62 | 39,967,718.94 | 86,097,549.32 | 44,121,376.55 |
| 超硬复合材料(元) | 21,718,541.87 | 11,216,920.26 | 22,689,502.75 | 13,043,633.02 |
| 超硬工具(元) | 3,458,738.00 | 1,737,024.74 | 4,625,228.58 | 2,711,188.42 |
| 超硬磨料(元) | 44,653,010.60 | 20,751,861.93 | 41,485,580.74 | 21,102,803.02 |
| 培育钻石(元) | 64,518,807.38 | 29,383,718.48 | 35,380,600.63 | 9,134,312.41 |
| 其他业务(元) | - | - | - | 969,863.58 |
| 毛利(元) | ||||
| 超硬刀具(元) | 43,301,647.81 | 20,988,675.43 | 51,506,481.09 | 29,191,807.74 |
| 超硬复合材料(元) | 7,974,405.14 | 2,701,290.37 | 2,782,392.99 | 1,862,429.39 |
| 超硬工具(元) | 942,775.66 | 522,455.43 | 884,647.88 | 382,707.99 |
| 超硬磨料(元) | 34,238,006.97 | 18,081,882.40 | 36,687,855.16 | 18,620,414.32 |
| 培育钻石(元) | 10,517,578.82 | 13,307,710.16 | 51,160,962.85 | 21,179,295.77 |
| 其他业务(元) | - | - | - | 848,477.02 |
| 毛利率(%) | ||||
| 超硬刀具(%) | 32.94 | 34.43 | 37.43 | 39.82 |
| 超硬复合材料(%) | 26.86 | 19.41 | 10.92 | 12.49 |
| 超硬工具(%) | 21.42 | 23.12 | 16.06 | 12.37 |
| 超硬磨料(%) | 43.40 | 46.56 | 46.93 | 46.88 |
| 培育钻石(%) | 14.02 | 31.17 | 59.12 | 69.87 |
| 其他业务(%) | - | - | - | 46.66 |
| 收入构成(%) | ||||
| 超硬刀具(%) | 41.14 | 38.42 | 41.29 | 44.93 |
| 超硬复合材料(%) | 9.29 | 8.77 | 7.64 | 9.14 |
| 超硬工具(%) | 1.38 | 1.42 | 1.65 | 1.90 |
| 超硬磨料(%) | 24.69 | 24.48 | 23.45 | 24.34 |
| 培育钻石(%) | 23.49 | 26.91 | 25.97 | 18.58 |
| 其他业务(%) | - | - | - | 1.11 |
| 毛利构成(%) | ||||
| 超硬刀具(%) | 44.65 | 37.75 | 36.01 | 40.50 |
| 超硬复合材料(%) | 8.22 | 4.86 | 1.95 | 2.58 |
| 超硬工具(%) | 0.97 | 0.94 | 0.62 | 0.53 |
| 超硬磨料(%) | 35.31 | 32.52 | 25.65 | 25.83 |
| 培育钻石(%) | 10.85 | 23.93 | 35.77 | 29.38 |
| 其他业务(%) | - | - | - | 1.18 |