| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 金属结合剂金刚石工具(元) | 195,590,498.55 | 84,020,675.51 | 237,115,559.11 | 184,488,949.93 | - | 56,503,226.97 |
| 精密加工金刚石工具(元) | 18,137,813.83 | 9,297,490.76 | 23,614,710.11 | 17,964,650.19 | - | 5,207,454.16 |
| 树脂结合剂金刚石工具(元) | 243,545,066.09 | 102,771,442.55 | 317,055,400.26 | 258,026,501.74 | - | 86,282,259.51 |
| 碳化硅工具(元) | 23,702,406.87 | 10,796,348.16 | 27,644,050.81 | 21,122,605.49 | - | 6,416,496.60 |
| 稀土永磁材料(元) | 58,956,994.60 | 29,984,246.30 | 72,182,612.04 | 54,026,912.73 | - | 20,254,163.90 |
| 单品(元) | - | - | - | - | 270,392,117.61 | - |
| 整线(元) | - | - | - | - | 87,780,964.97 | - |
| 其他(元) | 26,287,208.16 | 10,227,090.32 | 14,737,238.22 | 10,527,889.74 | - | 1,547,388.25 |
| 其他业务收入(元) | 7,726,522.09 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 金属结合剂金刚石工具(元) | 131,465,024.14 | 52,965,309.03 | 151,771,878.03 | - | - | - |
| 精密加工金刚石工具(元) | 15,878,887.57 | 8,776,829.17 | 20,867,467.55 | - | - | - |
| 树脂结合剂金刚石工具(元) | 142,901,856.89 | 63,756,983.16 | 192,068,566.71 | - | - | - |
| 碳化硅工具(元) | 18,678,118.19 | 9,054,518.67 | 23,160,533.72 | - | - | - |
| 稀土永磁材料(元) | 63,420,980.57 | 31,616,893.01 | 73,731,781.82 | - | - | - |
| 单品(元) | - | - | - | - | 169,163,593.44 | - |
| 整线(元) | - | - | - | - | 74,380,628.53 | - |
| 其他(元) | 25,296,259.01 | 10,368,857.75 | 14,707,209.77 | - | - | - |
| 其他业务收入(元) | 6,285,639.49 | - | - | - | - | - |
| 毛利(元) | ||||||
| 金属结合剂金刚石工具(元) | 64,125,474.41 | 31,055,366.48 | 85,343,681.08 | - | - | - |
| 精密加工金刚石工具(元) | 2,258,926.26 | 520,661.59 | 2,747,242.56 | - | - | - |
| 树脂结合剂金刚石工具(元) | 100,643,209.20 | 39,014,459.39 | 124,986,833.55 | - | - | - |
| 碳化硅工具(元) | 5,024,288.68 | 1,741,829.49 | 4,483,517.09 | - | - | - |
| 稀土永磁材料(元) | -4,463,985.97 | -1,632,646.71 | -1,549,169.78 | - | - | - |
| 单品(元) | - | - | - | - | 101,228,524.17 | - |
| 整线(元) | - | - | - | - | 13,400,336.44 | - |
| 其他(元) | 990,949.15 | -141,767.43 | 30,028.45 | - | - | - |
| 其他业务收入(元) | 1,440,882.60 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 金属结合剂金刚石工具(%) | 32.79 | 36.96 | 35.99 | - | - | - |
| 精密加工金刚石工具(%) | 12.45 | 5.60 | 11.63 | - | - | - |
| 树脂结合剂金刚石工具(%) | 41.32 | 37.96 | 39.42 | - | - | - |
| 碳化硅工具(%) | 21.20 | 16.13 | 16.22 | - | - | - |
| 稀土永磁材料(%) | -7.57 | -5.45 | -2.15 | - | - | - |
| 单品(%) | - | - | - | - | 37.44 | - |
| 整线(%) | - | - | - | - | 15.27 | - |
| 其他(%) | 3.77 | -1.39 | 0.20 | - | - | - |
| 其他业务收入(%) | 18.65 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 金属结合剂金刚石工具(%) | 34.08 | 34.00 | 34.25 | 33.78 | - | 32.07 |
| 精密加工金刚石工具(%) | 3.16 | 3.76 | 3.41 | 3.29 | - | 2.96 |
| 树脂结合剂金刚石工具(%) | 42.43 | 41.59 | 45.79 | 47.24 | - | 48.97 |
| 碳化硅工具(%) | 4.13 | 4.37 | 3.99 | 3.87 | - | 3.64 |
| 稀土永磁材料(%) | 10.27 | 12.13 | 10.43 | 9.89 | - | 11.49 |
| 单品(%) | - | - | - | - | 75.49 | - |
| 整线(%) | - | - | - | - | 24.51 | - |
| 其他(%) | 4.58 | 4.14 | 2.13 | 1.93 | - | 0.88 |
| 其他业务收入(%) | 1.35 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 金属结合剂金刚石工具(%) | 37.72 | 44.01 | 39.50 | - | - | - |
| 精密加工金刚石工具(%) | 1.33 | 0.74 | 1.27 | - | - | - |
| 树脂结合剂金刚石工具(%) | 59.20 | 55.29 | 57.85 | - | - | - |
| 碳化硅工具(%) | 2.96 | 2.47 | 2.08 | - | - | - |
| 稀土永磁材料(%) | -2.63 | -2.31 | -0.72 | - | - | - |
| 单品(%) | - | - | - | - | 88.31 | - |
| 整线(%) | - | - | - | - | 11.69 | - |
| 其他(%) | 0.58 | -0.20 | 0.01 | - | - | - |
| 其他业务收入(%) | 0.85 | - | - | - | - | - |