| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金刚石单晶(元) | 143,949,102.82 | 205,246,228.19 | 104,045,984.99 |
| 金刚石微粉(元) | 51,853,233.62 | 295,525,095.80 | 141,840,763.23 |
| 培育钻石(元) | 165,549,270.40 | 227,573,585.98 | 102,425,792.87 |
| 营业成本(元) | |||
| 金刚石单晶(元) | 108,931,578.85 | 117,358,825.98 | 58,292,474.30 |
| 金刚石微粉(元) | 24,708,524.18 | 118,783,793.85 | 62,239,354.60 |
| 培育钻石(元) | 69,709,691.90 | 107,705,555.63 | 46,412,447.36 |
| 毛利(元) | |||
| 金刚石单晶(元) | 35,017,523.97 | 87,887,402.21 | 45,753,510.69 |
| 金刚石微粉(元) | 27,144,709.44 | 176,741,301.95 | 79,601,408.63 |
| 培育钻石(元) | 95,839,578.50 | 119,868,030.35 | 56,013,345.51 |
| 毛利率(%) | |||
| 金刚石单晶(%) | 24.33 | 42.82 | 43.97 |
| 金刚石微粉(%) | 52.35 | 59.81 | 56.12 |
| 培育钻石(%) | 57.89 | 52.67 | 54.69 |
| 收入构成(%) | |||
| 金刚石单晶(%) | 39.84 | 28.18 | 29.87 |
| 金刚石微粉(%) | 14.35 | 40.57 | 40.72 |
| 培育钻石(%) | 45.81 | 31.25 | 29.41 |
| 毛利构成(%) | |||
| 金刚石单晶(%) | 22.16 | 22.86 | 25.23 |
| 金刚石微粉(%) | 17.18 | 45.97 | 43.89 |
| 培育钻石(%) | 60.66 | 31.18 | 30.88 |