| 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) | 177,465,667.47 | 94,848,478.01 | 165,338,063.67 | 79,200,845.32 |
| 超硬复合材料(元) | 34,249,493.62 | 15,230,239.66 | 33,080,802.91 | 17,787,485.25 |
| 超硬工具(元) | 16,295.82 | - | 3,073,870.58 | 1,787,276.92 |
| 超硬磨料(元) | 81,029,792.76 | 39,508,275.65 | 84,892,565.26 | 42,769,214.55 |
| 培育钻石(元) | 36,919,218.70 | 17,650,408.24 | 53,378,728.32 | 31,565,896.23 |
| 其他(元) | - | 13,414,907.34 | - | - |
| 营业成本(元) | ||||
| 超硬刀具(元) | 100,057,049.77 | 49,628,338.72 | 101,173,282.25 | 53,205,995.58 |
| 超硬复合材料(元) | 25,219,190.55 | 11,330,765.34 | 24,293,124.99 | 13,125,395.87 |
| 超硬工具(元) | 55,250.80 | - | 2,449,233.32 | 1,368,099.52 |
| 超硬磨料(元) | 35,751,286.07 | 18,375,941.73 | 47,673,364.71 | 25,017,132.01 |
| 培育钻石(元) | 50,204,837.11 | 26,123,525.93 | 59,986,824.24 | 27,933,195.82 |
| 其他(元) | - | 3,468,448.87 | - | - |
| 毛利(元) | ||||
| 超硬刀具(元) | 77,408,617.70 | 45,220,139.29 | 64,164,781.42 | 25,994,849.74 |
| 超硬复合材料(元) | 9,030,303.07 | 3,899,474.32 | 8,787,677.92 | 4,662,089.38 |
| 超硬工具(元) | -38,954.98 | - | 624,637.26 | 419,177.40 |
| 超硬磨料(元) | 45,278,506.69 | 21,132,333.92 | 37,219,200.55 | 17,752,082.54 |
| 培育钻石(元) | -13,285,618.41 | -8,473,117.69 | -6,608,095.92 | 3,632,700.41 |
| 其他(元) | - | 9,946,458.47 | - | - |
| 毛利率(%) | ||||
| 超硬刀具(%) | 43.62 | 47.68 | 38.81 | 32.82 |
| 超硬复合材料(%) | 26.37 | 25.60 | 26.56 | 26.21 |
| 超硬工具(%) | -239.05 | - | 20.32 | 23.45 |
| 超硬磨料(%) | 55.88 | 53.49 | 43.84 | 41.51 |
| 培育钻石(%) | -35.99 | -48.01 | -12.38 | 11.51 |
| 其他(%) | - | 74.14 | - | - |
| 收入构成(%) | ||||
| 超硬刀具(%) | 53.83 | 52.50 | 48.66 | 45.75 |
| 超硬复合材料(%) | 10.39 | 8.43 | 9.74 | 10.28 |
| 超硬工具(%) | 0.00 | - | 0.90 | 1.03 |
| 超硬磨料(%) | 24.58 | 21.87 | 24.99 | 24.71 |
| 培育钻石(%) | 11.20 | 9.77 | 15.71 | 18.23 |
| 其他(%) | - | 7.43 | - | - |
| 毛利构成(%) | ||||
| 超硬刀具(%) | 65.38 | 63.05 | 61.59 | 49.55 |
| 超硬复合材料(%) | 7.63 | 5.44 | 8.43 | 8.89 |
| 超硬工具(%) | -0.03 | - | 0.60 | 0.80 |
| 超硬磨料(%) | 38.24 | 29.46 | 35.72 | 33.84 |
| 培育钻石(%) | -11.22 | -11.81 | -6.34 | 6.92 |
| 其他(%) | - | 13.87 | - | - |