| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超硬刀具(元) | 263,321,112.19 | 527,171,416.60 | 248,627,505.66 | 458,633,588.00 | 190,313,891.70 |
| 超硬复合材料(元) | 19,159,990.44 | 36,518,797.04 | 17,926,676.81 | 39,797,498.02 | 18,373,970.00 |
| 硬质合金刀具(元) | 47,947,813.43 | 100,826,116.85 | 41,938,250.90 | 88,944,982.02 | 28,135,473.41 |
| 其他(元) | 4,625,728.68 | 12,650,054.03 | 7,323,658.52 | 14,067,207.87 | 6,707,682.81 |
| 营业成本(元) | |||||
| 超硬刀具(元) | 125,482,559.38 | 245,346,991.86 | 111,779,047.62 | 215,788,785.18 | - |
| 超硬复合材料(元) | 19,031,363.13 | 30,187,586.00 | 14,079,691.86 | 33,493,196.57 | - |
| 硬质合金刀具(元) | 38,419,652.97 | 78,959,149.08 | 35,324,121.26 | 68,212,091.25 | - |
| 其他(元) | 4,856,213.71 | 11,177,098.33 | 5,601,830.47 | 13,435,924.91 | - |
| 毛利(元) | |||||
| 超硬刀具(元) | 137,838,552.81 | 281,824,424.74 | 136,848,458.04 | 242,844,802.82 | - |
| 超硬复合材料(元) | 128,627.31 | 6,331,211.04 | 3,846,984.95 | 6,304,301.45 | - |
| 硬质合金刀具(元) | 9,528,160.46 | 21,866,967.77 | 6,614,129.64 | 20,732,890.77 | - |
| 其他(元) | -230,485.03 | 1,472,955.70 | 1,721,828.05 | 631,282.96 | - |
| 毛利率(%) | |||||
| 超硬刀具(%) | 52.35 | 53.46 | 55.04 | 52.95 | - |
| 超硬复合材料(%) | 0.67 | 17.34 | 21.46 | 15.84 | - |
| 硬质合金刀具(%) | 19.87 | 21.69 | 15.77 | 23.31 | - |
| 其他(%) | -4.98 | 11.64 | 23.51 | 4.49 | - |
| 收入构成(%) | |||||
| 超硬刀具(%) | 78.59 | 77.85 | 78.73 | 76.26 | 78.15 |
| 超硬复合材料(%) | 5.72 | 5.39 | 5.68 | 6.62 | 7.54 |
| 硬质合金刀具(%) | 14.31 | 14.89 | 13.28 | 14.79 | 11.55 |
| 其他(%) | 1.38 | 1.87 | 2.32 | 2.34 | 2.75 |
| 毛利构成(%) | |||||
| 超硬刀具(%) | 93.60 | 90.47 | 91.83 | 89.77 | - |
| 超硬复合材料(%) | 0.09 | 2.03 | 2.58 | 2.33 | - |
| 硬质合金刀具(%) | 6.47 | 7.02 | 4.44 | 7.66 | - |
| 其他(%) | -0.16 | 0.47 | 1.16 | 0.23 | - |