| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超硬材料(元) | 819,125,415.77 | 1,763,621,647.04 | 1,007,944,174.07 | 2,300,302,856.81 | 1,224,992,459.01 |
| 汽车零部件(元) | 125,694,336.05 | 234,578,048.67 | 121,126,835.04 | 246,786,641.37 | 152,352,202.69 |
| 特种装备(元) | 1,181,416,690.81 | 2,393,488,710.07 | 635,451,779.92 | 3,387,207,875.58 | 436,079,046.86 |
| 专用汽车(元) | 66,887,883.73 | 177,490,234.92 | 104,161,447.54 | 181,617,779.73 | 100,599,423.68 |
| 营业成本(元) | |||||
| 超硬材料(元) | 614,340,318.08 | 1,307,276,866.45 | 757,466,466.26 | 1,480,157,350.99 | 778,692,594.36 |
| 汽车零部件(元) | 123,522,513.04 | - | - | - | - |
| 特种装备(元) | 991,887,535.20 | 2,163,492,064.36 | 431,543,337.12 | 2,251,392,178.83 | 327,102,128.06 |
| 专用汽车(元) | 65,576,485.17 | - | - | - | - |
| 毛利(元) | |||||
| 超硬材料(元) | 204,785,097.69 | 456,344,780.59 | 250,477,707.81 | 820,145,505.82 | 446,299,864.65 |
| 汽车零部件(元) | 2,171,823.01 | - | - | - | - |
| 特种装备(元) | 189,529,155.61 | 229,996,645.71 | 203,908,442.80 | 1,135,815,696.75 | 108,976,918.80 |
| 专用汽车(元) | 1,311,398.56 | - | - | - | - |
| 毛利率(%) | |||||
| 超硬材料(%) | 25.00 | 25.88 | 24.85 | 35.65 | 36.43 |
| 汽车零部件(%) | 1.73 | - | - | - | - |
| 特种装备(%) | 16.04 | 9.61 | 32.09 | 33.53 | 24.99 |
| 专用汽车(%) | 1.96 | - | - | - | - |
| 收入构成(%) | |||||
| 超硬材料(%) | 37.35 | 38.60 | 53.94 | 37.61 | 64.00 |
| 汽车零部件(%) | 5.73 | 5.13 | 6.48 | 4.04 | 7.96 |
| 特种装备(%) | 53.87 | 52.38 | 34.01 | 55.38 | 22.78 |
| 专用汽车(%) | 3.05 | 3.88 | 5.57 | 2.97 | 5.26 |
| 毛利构成(%) | |||||
| 超硬材料(%) | 51.48 | 66.49 | 55.12 | 41.93 | 80.37 |
| 汽车零部件(%) | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| 特种装备(%) | 47.64 | 33.51 | 44.88 | 58.07 | 19.63 |
| 专用汽车(%) | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |