| 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) | |||||
| 新型抛光材料(元) | 36,046,671.09 | 72,035,452.22 | 24,655,340.30 | 53,569,811.97 | 25,491,830.22 |
| 纸基类磨抛材料(元) | 146,831,791.82 | 306,671,528.90 | 127,632,408.19 | 310,494,472.30 | 155,711,718.22 |
| 智能数控装备及精密结构件(元) | 49,777,088.75 | 181,712,924.12 | 44,593,021.07 | 27,067,354.58 | 13,913,849.33 |
| 营业成本(元) | |||||
| 新型抛光材料(元) | 18,882,203.12 | 39,765,513.97 | 13,963,462.98 | 29,224,602.80 | 13,642,824.57 |
| 纸基类磨抛材料(元) | 103,873,118.92 | 226,949,423.24 | 93,027,619.86 | 234,816,275.28 | 116,410,662.93 |
| 智能数控装备及精密结构件(元) | 50,245,357.44 | 133,979,841.43 | 41,245,085.00 | 31,616,046.15 | 16,525,411.01 |
| 毛利(元) | |||||
| 新型抛光材料(元) | 17,164,467.97 | 32,269,938.25 | 10,691,877.32 | 24,345,209.17 | 11,849,005.65 |
| 纸基类磨抛材料(元) | 42,958,672.90 | 79,722,105.66 | 34,604,788.33 | 75,678,197.02 | 39,301,055.29 |
| 智能数控装备及精密结构件(元) | -468,268.69 | 47,733,082.69 | 3,347,936.07 | -4,548,691.57 | -2,611,561.68 |
| 毛利率(%) | |||||
| 新型抛光材料(%) | 47.62 | 44.80 | 43.37 | 45.45 | 46.48 |
| 纸基类磨抛材料(%) | 29.26 | 26.00 | 27.11 | 24.37 | 25.24 |
| 智能数控装备及精密结构件(%) | -0.94 | 26.27 | 7.51 | -16.81 | -18.77 |
| 收入构成(%) | |||||
| 新型抛光材料(%) | 15.49 | 12.85 | 12.52 | 13.70 | 13.06 |
| 纸基类磨抛材料(%) | 63.11 | 54.72 | 64.83 | 79.38 | 79.80 |
| 智能数控装备及精密结构件(%) | 21.40 | 32.42 | 22.65 | 6.92 | 7.13 |
| 毛利构成(%) | |||||
| 新型抛光材料(%) | 28.77 | 20.20 | 21.98 | 25.50 | 24.41 |
| 纸基类磨抛材料(%) | 72.01 | 49.91 | 71.14 | 79.27 | 80.97 |
| 智能数控装备及精密结构件(%) | -0.78 | 29.88 | 6.88 | -4.76 | -5.38 |