| 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) | |||||
| 超硬刀具(元) | 304,003,031.67 | 571,740,667.55 | 263,321,112.19 | 527,171,416.60 | 248,627,505.66 |
| 超硬复合材料(元) | 28,975,211.26 | 42,089,730.45 | 19,159,990.44 | 36,518,797.04 | 17,926,676.81 |
| 硬质合金刀具(元) | 74,618,556.28 | 123,262,099.51 | 47,947,813.43 | 100,826,116.85 | 41,938,250.90 |
| 其他(元) | 9,677,421.99 | 11,847,518.75 | 4,625,728.68 | 12,650,054.03 | 7,323,658.52 |
| 营业成本(元) | |||||
| 超硬刀具(元) | 131,701,932.92 | 273,809,450.46 | 125,482,559.38 | 245,346,991.86 | 111,779,047.62 |
| 超硬复合材料(元) | 22,820,592.65 | 38,359,852.69 | 19,031,363.13 | 30,187,586.00 | 14,079,691.86 |
| 硬质合金刀具(元) | 59,716,903.26 | 105,171,509.00 | 38,419,652.97 | 78,959,149.08 | 35,324,121.26 |
| 其他(元) | 8,601,953.43 | 15,079,216.85 | 4,856,213.71 | 11,177,098.33 | 5,601,830.47 |
| 毛利(元) | |||||
| 超硬刀具(元) | 172,301,098.75 | 297,931,217.09 | 137,838,552.81 | 281,824,424.74 | 136,848,458.04 |
| 超硬复合材料(元) | 6,154,618.61 | 3,729,877.76 | 128,627.31 | 6,331,211.04 | 3,846,984.95 |
| 硬质合金刀具(元) | 14,901,653.02 | 18,090,590.51 | 9,528,160.46 | 21,866,967.77 | 6,614,129.64 |
| 其他(元) | 1,075,468.56 | -3,231,698.10 | -230,485.03 | 1,472,955.70 | 1,721,828.05 |
| 毛利率(%) | |||||
| 超硬刀具(%) | 56.68 | 52.11 | 52.35 | 53.46 | 55.04 |
| 超硬复合材料(%) | 21.24 | 8.86 | 0.67 | 17.34 | 21.46 |
| 硬质合金刀具(%) | 19.97 | 14.68 | 19.87 | 21.69 | 15.77 |
| 其他(%) | 11.11 | -27.28 | -4.98 | 11.64 | 23.51 |
| 收入构成(%) | |||||
| 超硬刀具(%) | 72.85 | 76.34 | 78.59 | 77.85 | 78.73 |
| 超硬复合材料(%) | 6.94 | 5.62 | 5.72 | 5.39 | 5.68 |
| 硬质合金刀具(%) | 17.88 | 16.46 | 14.31 | 14.89 | 13.28 |
| 其他(%) | 2.32 | 1.58 | 1.38 | 1.87 | 2.32 |
| 毛利构成(%) | |||||
| 超硬刀具(%) | 88.62 | 94.13 | 93.60 | 90.47 | 91.83 |
| 超硬复合材料(%) | 3.17 | 1.18 | 0.09 | 2.03 | 2.58 |
| 硬质合金刀具(%) | 7.66 | 5.72 | 6.47 | 7.02 | 4.44 |
| 其他(%) | 0.55 | -1.02 | -0.16 | 0.47 | 1.16 |