| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金刚石单晶(元) | 205,246,228.19 | 104,045,984.99 | 174,408,868.65 | 81,067,222.93 |
| 金刚石微粉(元) | 295,525,095.80 | 141,840,763.23 | 316,186,912.61 | 136,397,554.01 |
| 培育钻石(元) | 227,573,585.98 | 102,425,792.87 | 388,720,888.30 | 222,001,493.52 |
| 其他业务(元) | - | - | - | 8,149,906.94 |
| 其他(元) | - | - | 26,958,473.28 | - |
| 营业成本(元) | ||||
| 金刚石单晶(元) | 117,358,825.98 | 58,292,474.30 | 82,503,799.12 | 34,097,954.83 |
| 金刚石微粉(元) | 118,783,793.85 | 62,239,354.60 | 145,444,110.53 | 64,929,056.10 |
| 培育钻石(元) | 107,705,555.63 | 46,412,447.36 | 80,642,248.11 | 36,758,189.55 |
| 其他业务(元) | - | - | - | 6,487,424.48 |
| 其他(元) | - | - | 24,072,302.76 | - |
| 毛利(元) | ||||
| 金刚石单晶(元) | 87,887,402.21 | 45,753,510.69 | 91,905,069.53 | 46,969,268.10 |
| 金刚石微粉(元) | 176,741,301.95 | 79,601,408.63 | 170,742,802.08 | 71,468,497.91 |
| 培育钻石(元) | 119,868,030.35 | 56,013,345.51 | 308,078,640.19 | 185,243,303.97 |
| 其他业务(元) | - | - | - | 1,662,482.46 |
| 其他(元) | - | - | 2,886,170.52 | - |
| 毛利率(%) | ||||
| 金刚石单晶(%) | 42.82 | 43.97 | 52.70 | 57.94 |
| 金刚石微粉(%) | 59.81 | 56.12 | 54.00 | 52.40 |
| 培育钻石(%) | 52.67 | 54.69 | 79.25 | 83.44 |
| 其他业务(%) | - | - | - | 20.40 |
| 其他(%) | - | - | 10.71 | - |
| 收入构成(%) | ||||
| 金刚石单晶(%) | 28.18 | 29.87 | 19.24 | 18.11 |
| 金刚石微粉(%) | 40.57 | 40.72 | 34.89 | 30.47 |
| 培育钻石(%) | 31.25 | 29.41 | 42.89 | 49.60 |
| 其他业务(%) | - | - | - | 1.82 |
| 其他(%) | - | - | 2.97 | - |
| 毛利构成(%) | ||||
| 金刚石单晶(%) | 22.86 | 25.23 | 16.02 | 15.38 |
| 金刚石微粉(%) | 45.97 | 43.89 | 29.77 | 23.41 |
| 培育钻石(%) | 31.18 | 30.88 | 53.71 | 60.67 |
| 其他业务(%) | - | - | - | 0.54 |
| 其他(%) | - | - | 0.50 | - |