| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金刚石单晶(元) | 49,766,515.75 | 134,810,833.95 | 85,076,408.51 | 237,250,965.09 | 143,949,102.82 |
| 金刚石微粉(元) | 39,764,247.14 | 61,798,933.61 | 27,528,383.79 | 80,386,902.85 | 51,853,233.62 |
| 培育钻石(元) | - | 387,553,421.92 | 122,721,280.04 | 334,144,178.74 | 165,549,270.40 |
| 大颗粒金刚石(元) | 296,903,154.69 | - | - | - | - |
| 其他业务收入(元) | 51,279,102.72 | - | - | - | - |
| 营业成本(元) | |||||
| 金刚石单晶(元) | 43,606,396.39 | 118,898,371.01 | 78,189,667.74 | 198,822,881.75 | 108,931,578.85 |
| 金刚石微粉(元) | 31,684,642.48 | 46,558,124.27 | 19,439,332.65 | 43,524,177.09 | 24,708,524.18 |
| 培育钻石(元) | - | 303,162,823.49 | 107,253,585.02 | 217,994,009.58 | 69,709,691.90 |
| 大颗粒金刚石(元) | 193,374,833.71 | - | - | - | - |
| 其他业务收入(元) | 18,277,927.43 | - | - | - | - |
| 毛利(元) | |||||
| 金刚石单晶(元) | 6,160,119.36 | 15,912,462.94 | 6,886,740.77 | 38,428,083.34 | 35,017,523.97 |
| 金刚石微粉(元) | 8,079,604.66 | 15,240,809.34 | 8,089,051.14 | 36,862,725.76 | 27,144,709.44 |
| 培育钻石(元) | - | 84,390,598.43 | 15,467,695.02 | 116,150,169.16 | 95,839,578.50 |
| 大颗粒金刚石(元) | 103,528,320.98 | - | - | - | - |
| 其他业务收入(元) | 33,001,175.29 | - | - | - | - |
| 毛利率(%) | |||||
| 金刚石单晶(%) | 12.38 | 11.80 | 8.09 | 16.20 | 24.33 |
| 金刚石微粉(%) | 20.32 | 24.66 | 29.38 | 45.86 | 52.35 |
| 培育钻石(%) | - | 21.78 | 12.60 | 34.76 | 57.89 |
| 大颗粒金刚石(%) | 34.87 | - | - | - | - |
| 其他业务收入(%) | 64.36 | - | - | - | - |
| 收入构成(%) | |||||
| 金刚石单晶(%) | 11.37 | 23.08 | 36.15 | 36.40 | 39.84 |
| 金刚石微粉(%) | 9.08 | 10.58 | 11.70 | 12.33 | 14.35 |
| 培育钻石(%) | - | 66.34 | 52.15 | 51.27 | 45.81 |
| 大颗粒金刚石(%) | 67.83 | - | - | - | - |
| 其他业务收入(%) | 11.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 金刚石单晶(%) | 4.09 | 13.77 | 22.62 | 20.07 | 22.16 |
| 金刚石微粉(%) | 5.36 | 13.19 | 26.57 | 19.26 | 17.18 |
| 培育钻石(%) | - | 73.04 | 50.81 | 60.67 | 60.66 |
| 大颗粒金刚石(%) | 68.67 | - | - | - | - |
| 其他业务收入(%) | 21.89 | - | - | - | - |