| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 新型抛光材料(元) | 80,319,689.29 | 38,374,178.63 | 81,329,070.67 | 36,046,671.09 |
| 纸基类磨抛材料(元) | 329,654,834.49 | 163,941,962.34 | 311,139,588.65 | 146,831,791.82 |
| 智能数控装备及精密结构件(元) | 131,951,974.55 | 66,860,167.77 | 99,256,705.17 | 49,777,088.75 |
| 营业成本(元) | ||||
| 新型抛光材料(元) | 44,987,088.02 | 20,597,048.74 | 45,138,954.26 | 18,882,203.12 |
| 纸基类磨抛材料(元) | 240,852,165.17 | 117,383,489.87 | 227,086,194.18 | 103,873,118.92 |
| 智能数控装备及精密结构件(元) | 130,436,142.98 | 67,053,146.11 | 109,037,417.87 | 50,245,357.44 |
| 毛利(元) | ||||
| 新型抛光材料(元) | 35,332,601.27 | 17,777,129.89 | 36,190,116.41 | 17,164,467.97 |
| 纸基类磨抛材料(元) | 88,802,669.32 | 46,558,472.47 | 84,053,394.47 | 42,958,672.90 |
| 智能数控装备及精密结构件(元) | 1,515,831.57 | -192,978.34 | -9,780,712.70 | -468,268.69 |
| 毛利率(%) | ||||
| 新型抛光材料(%) | 43.99 | 46.33 | 44.50 | 47.62 |
| 纸基类磨抛材料(%) | 26.94 | 28.40 | 27.01 | 29.26 |
| 智能数控装备及精密结构件(%) | 1.15 | -0.29 | -9.85 | -0.94 |
| 收入构成(%) | ||||
| 新型抛光材料(%) | 14.82 | 14.26 | 16.54 | 15.49 |
| 纸基类磨抛材料(%) | 60.83 | 60.91 | 63.28 | 63.11 |
| 智能数控装备及精密结构件(%) | 24.35 | 24.84 | 20.19 | 21.40 |
| 毛利构成(%) | ||||
| 新型抛光材料(%) | 28.12 | 27.72 | 32.76 | 28.77 |
| 纸基类磨抛材料(%) | 70.67 | 72.59 | 76.09 | 72.01 |
| 智能数控装备及精密结构件(%) | 1.21 | -0.30 | -8.85 | -0.78 |