| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超硬材料(元) | 1,007,944,174.07 | 2,300,302,856.81 | 1,224,992,459.01 | 2,683,460,436.17 | 1,603,682,148.60 |
| 汽车零部件(元) | 121,126,835.04 | 246,786,641.37 | 152,352,202.69 | 248,140,987.72 | 139,355,074.07 |
| 特种装备(元) | 635,451,779.92 | 3,387,207,875.58 | 436,079,046.86 | 3,549,800,880.40 | 1,338,693,987.11 |
| 专用汽车(元) | 104,161,447.54 | 181,617,779.73 | 100,599,423.68 | 232,190,732.81 | 121,675,971.58 |
| 营业成本(元) | |||||
| 超硬材料(元) | 757,466,466.26 | 1,480,157,350.99 | 778,692,594.36 | 1,316,244,072.15 | 725,979,914.95 |
| 汽车零部件(元) | - | - | - | - | - |
| 特种装备(元) | 431,543,337.12 | 2,251,392,178.83 | 327,102,128.06 | 2,977,110,615.98 | 1,062,434,558.63 |
| 专用汽车(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 超硬材料(元) | 250,477,707.81 | 820,145,505.82 | 446,299,864.65 | 1,367,216,364.02 | 877,702,233.65 |
| 汽车零部件(元) | - | - | - | - | - |
| 特种装备(元) | 203,908,442.80 | 1,135,815,696.75 | 108,976,918.80 | 572,690,264.42 | 276,259,428.48 |
| 专用汽车(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 超硬材料(%) | 24.85 | 35.65 | 36.43 | 50.95 | 54.73 |
| 汽车零部件(%) | - | - | - | - | - |
| 特种装备(%) | 32.09 | 33.53 | 24.99 | 16.13 | 20.64 |
| 专用汽车(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 超硬材料(%) | 53.94 | 37.61 | 64.00 | 39.97 | 50.06 |
| 汽车零部件(%) | 6.48 | 4.04 | 7.96 | 3.70 | 4.35 |
| 特种装备(%) | 34.01 | 55.38 | 22.78 | 52.87 | 41.79 |
| 专用汽车(%) | 5.57 | 2.97 | 5.26 | 3.46 | 3.80 |
| 毛利构成(%) | |||||
| 超硬材料(%) | 55.12 | 41.93 | 80.37 | 70.48 | 76.06 |
| 汽车零部件(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 特种装备(%) | 44.88 | 58.07 | 19.63 | 29.52 | 23.94 |
| 专用汽车(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |