| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超硬材料(元) | 950,564,929.79 | 470,011,827.61 | 978,610,080.39 | 504,116,770.80 |
| 超硬材料制品(元) | 29,890,441.82 | 17,955,632.74 | 25,667,654.59 | 10,183,389.01 |
| 超硬刀具(元) | 16,255,207.70 | 7,504,224.26 | 14,811,712.10 | 6,348,783.28 |
| 超硬复合材料(元) | 143,616,111.97 | 84,715,182.93 | 153,466,955.93 | 71,293,805.26 |
| 建筑机械(元) | 7,446,392.83 | 3,584,621.28 | 6,792,317.43 | 3,524,230.15 |
| 金属粉末(元) | 172,108,749.75 | 81,161,475.31 | 72,490,663.88 | 34,484,873.39 |
| 材料及其他业务(元) | - | 34,305,170.03 | - | 20,150,015.30 |
| 其他(元) | 36,530,578.20 | - | 43,776,152.91 | - |
| 营业成本(元) | ||||
| 超硬材料(元) | 1,006,550,028.25 | 484,343,448.53 | 987,258,643.32 | 429,444,289.76 |
| 超硬材料制品(元) | 20,067,459.27 | 12,503,662.28 | 17,138,071.66 | 8,028,575.45 |
| 超硬刀具(元) | 13,119,232.34 | 5,699,696.17 | 13,034,225.66 | 5,470,496.30 |
| 超硬复合材料(元) | 109,687,193.55 | 62,990,574.78 | 133,921,296.59 | 60,153,961.24 |
| 建筑机械(元) | 6,695,379.99 | 3,134,751.09 | 6,772,367.45 | 3,530,780.99 |
| 金属粉末(元) | 142,639,542.33 | 65,118,038.62 | 63,307,361.08 | 28,484,741.49 |
| 材料及其他业务(元) | - | 24,195,858.28 | - | 16,307,755.68 |
| 其他(元) | 45,391,591.89 | - | 30,256,813.88 | - |
| 毛利(元) | ||||
| 超硬材料(元) | -55,985,098.46 | -14,331,620.92 | -8,648,562.93 | 74,672,481.04 |
| 超硬材料制品(元) | 9,822,982.55 | 5,451,970.46 | 8,529,582.93 | 2,154,813.56 |
| 超硬刀具(元) | 3,135,975.36 | 1,804,528.09 | 1,777,486.44 | 878,286.98 |
| 超硬复合材料(元) | 33,928,918.42 | 21,724,608.15 | 19,545,659.34 | 11,139,844.02 |
| 建筑机械(元) | 751,012.84 | 449,870.19 | 19,949.98 | -6,550.84 |
| 金属粉末(元) | 29,469,207.42 | 16,043,436.69 | 9,183,302.80 | 6,000,131.90 |
| 材料及其他业务(元) | - | 10,109,311.75 | - | 3,842,259.62 |
| 其他(元) | -8,861,013.69 | - | 13,519,339.03 | - |
| 毛利率(%) | ||||
| 超硬材料(%) | -5.89 | -3.05 | -0.88 | 14.81 |
| 超硬材料制品(%) | 32.86 | 30.36 | 33.23 | 21.16 |
| 超硬刀具(%) | 19.29 | 24.05 | 12.00 | 13.83 |
| 超硬复合材料(%) | 23.62 | 25.64 | 12.74 | 15.63 |
| 建筑机械(%) | 10.09 | 12.55 | 0.29 | -0.19 |
| 金属粉末(%) | 17.12 | 19.77 | 12.67 | 17.40 |
| 材料及其他业务(%) | - | 29.47 | - | 19.07 |
| 其他(%) | -24.26 | - | 30.88 | - |
| 收入构成(%) | ||||
| 超硬材料(%) | 70.08 | 67.22 | 75.53 | 77.54 |
| 超硬材料制品(%) | 2.20 | 2.57 | 1.98 | 1.57 |
| 超硬刀具(%) | 1.20 | 1.07 | 1.14 | 0.98 |
| 超硬复合材料(%) | 10.59 | 12.12 | 11.85 | 10.97 |
| 建筑机械(%) | 0.55 | 0.51 | 0.52 | 0.54 |
| 金属粉末(%) | 12.69 | 11.61 | 5.60 | 5.30 |
| 材料及其他业务(%) | - | 4.91 | - | 3.10 |
| 其他(%) | 2.69 | - | 3.38 | - |
| 毛利构成(%) | ||||
| 超硬材料(%) | -456.57 | -34.74 | -19.69 | 75.67 |
| 超硬材料制品(%) | 80.11 | 13.22 | 19.42 | 2.18 |
| 超硬刀具(%) | 25.57 | 4.37 | 4.05 | 0.89 |
| 超硬复合材料(%) | 276.70 | 52.66 | 44.50 | 11.29 |
| 建筑机械(%) | 6.12 | 1.09 | 0.05 | -0.01 |
| 金属粉末(%) | 240.33 | 38.89 | 20.91 | 6.08 |
| 材料及其他业务(%) | - | 24.51 | - | 3.89 |
| 其他(%) | -72.26 | - | 30.78 | - |