| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超硬材料制品(元) | 12,136,700.27 | 145,048,008.37 | 181,133,639.30 | 173,525,654.27 | 79,854,164.15 |
| 金属加工机械制造(元) | 529,409,931.71 | 824,206,788.57 | 373,715,404.38 | 537,578,410.74 | 254,517,140.18 |
| 热场系统系列产品(元) | 32,481,011.73 | 62,178,155.86 | 36,749,677.92 | 92,712,150.83 | 46,900,349.65 |
| 硅片及切片加工服务(元) | 157,654,874.93 | 272,268,926.67 | - | - | - |
| 营业成本(元) | |||||
| 超硬材料制品(元) | 17,436,032.90 | 93,703,693.51 | 135,246,294.02 | 110,690,270.24 | 54,212,317.92 |
| 金属加工机械制造(元) | 373,172,480.98 | 549,317,969.45 | 253,607,821.02 | 376,632,723.78 | 185,550,541.49 |
| 热场系统系列产品(元) | 29,352,771.45 | 56,410,954.73 | 36,018,019.48 | 73,050,991.94 | 33,438,698.98 |
| 硅片及切片加工服务(元) | 138,934,040.78 | 225,851,167.84 | - | - | - |
| 毛利(元) | |||||
| 超硬材料制品(元) | -5,299,332.63 | 51,344,314.86 | 45,887,345.28 | 62,835,384.03 | 25,641,846.23 |
| 金属加工机械制造(元) | 156,237,450.73 | 274,888,819.12 | 120,107,583.36 | 160,945,686.96 | 68,966,598.69 |
| 热场系统系列产品(元) | 3,128,240.28 | 5,767,201.13 | 731,658.44 | 19,661,158.89 | 13,461,650.67 |
| 硅片及切片加工服务(元) | 18,720,834.15 | 46,417,758.83 | - | - | - |
| 毛利率(%) | |||||
| 超硬材料制品(%) | -43.66 | 35.40 | 25.33 | 36.21 | 32.11 |
| 金属加工机械制造(%) | 29.51 | 33.35 | 32.14 | 29.94 | 27.10 |
| 热场系统系列产品(%) | 9.63 | 9.28 | 1.99 | 21.21 | 28.70 |
| 硅片及切片加工服务(%) | 11.87 | 17.05 | - | - | - |
| 收入构成(%) | |||||
| 超硬材料制品(%) | 1.66 | 11.13 | 30.62 | 21.59 | 20.94 |
| 金属加工机械制造(%) | 72.36 | 63.22 | 63.17 | 66.88 | 66.75 |
| 热场系统系列产品(%) | 4.44 | 4.77 | 6.21 | 11.53 | 12.30 |
| 硅片及切片加工服务(%) | 21.55 | 20.88 | - | - | - |
| 毛利构成(%) | |||||
| 超硬材料制品(%) | -3.07 | 13.57 | 27.52 | 25.81 | 23.73 |
| 金属加工机械制造(%) | 90.42 | 72.64 | 72.04 | 66.11 | 63.82 |
| 热场系统系列产品(%) | 1.81 | 1.52 | 0.44 | 8.08 | 12.46 |
| 硅片及切片加工服务(%) | 10.83 | 12.27 | - | - | - |