| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超硬材料(元) | 1,065,307,811.76 | 1,615,733,016.78 | 819,125,415.77 | 1,763,621,647.04 | 1,007,944,174.07 |
| 汽车零部件(元) | 91,863,518.22 | 236,079,507.62 | 125,694,336.05 | 234,578,048.67 | 121,126,835.04 |
| 特种装备(元) | 1,819,552,409.63 | 7,269,435,003.76 | 1,181,416,690.81 | 2,393,488,710.07 | 635,451,779.92 |
| 专用汽车(元) | 53,097,440.84 | 152,694,172.51 | 66,887,883.73 | 177,490,234.92 | 104,161,447.54 |
| 营业成本(元) | |||||
| 超硬材料(元) | 784,855,208.40 | 1,111,283,600.38 | 614,340,318.08 | 1,307,276,866.45 | 757,466,466.26 |
| 汽车零部件(元) | 93,388,503.23 | 240,293,790.20 | 123,522,513.04 | - | - |
| 特种装备(元) | 1,540,614,150.69 | 6,440,835,842.40 | 991,887,535.20 | 2,163,492,064.36 | 431,543,337.12 |
| 专用汽车(元) | 51,011,691.20 | 151,098,649.84 | 65,576,485.17 | - | - |
| 毛利(元) | |||||
| 超硬材料(元) | 280,452,603.36 | 504,449,416.40 | 204,785,097.69 | 456,344,780.59 | 250,477,707.81 |
| 汽车零部件(元) | -1,524,985.01 | -4,214,282.58 | 2,171,823.01 | - | - |
| 特种装备(元) | 278,938,258.94 | 828,599,161.36 | 189,529,155.61 | 229,996,645.71 | 203,908,442.80 |
| 专用汽车(元) | 2,085,749.64 | 1,595,522.67 | 1,311,398.56 | - | - |
| 毛利率(%) | |||||
| 超硬材料(%) | 26.33 | 31.22 | 25.00 | 25.88 | 24.85 |
| 汽车零部件(%) | -1.66 | -1.79 | 1.73 | - | - |
| 特种装备(%) | 15.33 | 11.40 | 16.04 | 9.61 | 32.09 |
| 专用汽车(%) | 3.93 | 1.04 | 1.96 | - | - |
| 收入构成(%) | |||||
| 超硬材料(%) | 35.16 | 17.42 | 37.35 | 38.60 | 53.94 |
| 汽车零部件(%) | 3.03 | 2.55 | 5.73 | 5.13 | 6.48 |
| 特种装备(%) | 60.05 | 78.39 | 53.87 | 52.38 | 34.01 |
| 专用汽车(%) | 1.75 | 1.65 | 3.05 | 3.88 | 5.57 |
| 毛利构成(%) | |||||
| 超硬材料(%) | 50.09 | 37.92 | 51.48 | 66.49 | 55.12 |
| 汽车零部件(%) | -0.27 | -0.32 | 0.55 | 0.00 | 0.00 |
| 特种装备(%) | 49.81 | 62.28 | 47.64 | 33.51 | 44.88 |
| 专用汽车(%) | 0.37 | 0.12 | 0.33 | 0.00 | 0.00 |