| 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) | 72,035,452.22 | 24,655,340.30 | 53,569,811.97 | 25,491,830.22 |
| 纸基类磨抛材料(元) | 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) | 181,712,924.12 | 44,593,021.07 | 27,067,354.58 | 13,913,849.33 |
| 其他业务(元) | - | - | - | 1,818,050.51 |
| 其他(补充)(元) | - | - | 4,094,680.61 | - |
| 营业成本(元) | ||||
| 新型抛光材料(元) | 39,765,513.97 | 13,963,462.98 | 29,224,602.80 | 13,642,824.57 |
| 纸基类磨抛材料(元) | 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) | 133,979,841.43 | 41,245,085.00 | 31,616,046.15 | 16,525,411.01 |
| 其他业务(元) | - | - | - | 1,341,399.85 |
| 其他(补充)(元) | - | - | 1,840,413.53 | - |
| 毛利(元) | ||||
| 新型抛光材料(元) | 32,269,938.25 | 10,691,877.32 | 24,345,209.17 | 11,849,005.65 |
| 纸基类磨抛材料(元) | 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) | 47,733,082.69 | 3,347,936.07 | -4,548,691.57 | -2,611,561.68 |
| 其他业务(元) | - | - | - | 476,650.66 |
| 其他(补充)(元) | - | - | 2,254,267.08 | - |
| 毛利率(%) | ||||
| 新型抛光材料(%) | 44.80 | 43.37 | 45.45 | 46.48 |
| 纸基类磨抛材料(%) | 26.00 | 27.11 | 24.37 | 25.24 |
| 智能数控装备及精密结构件(%) | 26.27 | 7.51 | -16.81 | -18.77 |
| 其他业务(%) | - | - | - | 26.22 |
| 其他(补充)(%) | - | - | 55.05 | - |
| 收入构成(%) | ||||
| 新型抛光材料(%) | 12.85 | 12.52 | 13.55 | 12.94 |
| 纸基类磨抛材料(%) | 54.72 | 64.83 | 78.56 | 79.07 |
| 智能数控装备及精密结构件(%) | 32.42 | 22.65 | 6.85 | 7.07 |
| 其他业务(%) | - | - | - | 0.92 |
| 其他(补充)(%) | - | - | 1.04 | - |
| 毛利构成(%) | ||||
| 新型抛光材料(%) | 20.20 | 21.98 | 24.91 | 24.17 |
| 纸基类磨抛材料(%) | 49.91 | 71.14 | 77.44 | 80.18 |
| 智能数控装备及精密结构件(%) | 29.88 | 6.88 | -4.65 | -5.33 |
| 其他业务(%) | - | - | - | 0.97 |
| 其他(补充)(%) | - | - | 2.31 | - |