| 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) | 94,848,478.01 | 165,338,063.67 | 79,200,845.32 | 131,440,179.43 | 60,956,394.37 |
| 超硬复合材料(元) | 15,230,239.66 | 33,080,802.91 | 17,787,485.25 | 29,692,947.01 | 13,918,210.63 |
| 超硬工具(元) | - | 3,073,870.58 | 1,787,276.92 | 4,401,513.66 | 2,259,480.17 |
| 超硬磨料(元) | 39,508,275.65 | 84,892,565.26 | 42,769,214.55 | 78,891,017.57 | 38,833,744.33 |
| 培育钻石(元) | 17,650,408.24 | 53,378,728.32 | 31,565,896.23 | 75,036,386.20 | 42,691,428.64 |
| 其他(元) | 13,414,907.34 | - | - | - | - |
| 营业成本(元) | |||||
| 超硬刀具(元) | 49,628,338.72 | 101,173,282.25 | 53,205,995.58 | 88,138,531.62 | 39,967,718.94 |
| 超硬复合材料(元) | 11,330,765.34 | 24,293,124.99 | 13,125,395.87 | 21,718,541.87 | 11,216,920.26 |
| 超硬工具(元) | - | 2,449,233.32 | 1,368,099.52 | 3,458,738.00 | 1,737,024.74 |
| 超硬磨料(元) | 18,375,941.73 | 47,673,364.71 | 25,017,132.01 | 44,653,010.60 | 20,751,861.93 |
| 培育钻石(元) | 26,123,525.93 | 59,986,824.24 | 27,933,195.82 | 64,518,807.38 | 29,383,718.48 |
| 其他(元) | 3,468,448.87 | - | - | - | - |
| 毛利(元) | |||||
| 超硬刀具(元) | 45,220,139.29 | 64,164,781.42 | 25,994,849.74 | 43,301,647.81 | 20,988,675.43 |
| 超硬复合材料(元) | 3,899,474.32 | 8,787,677.92 | 4,662,089.38 | 7,974,405.14 | 2,701,290.37 |
| 超硬工具(元) | - | 624,637.26 | 419,177.40 | 942,775.66 | 522,455.43 |
| 超硬磨料(元) | 21,132,333.92 | 37,219,200.55 | 17,752,082.54 | 34,238,006.97 | 18,081,882.40 |
| 培育钻石(元) | -8,473,117.69 | -6,608,095.92 | 3,632,700.41 | 10,517,578.82 | 13,307,710.16 |
| 其他(元) | 9,946,458.47 | - | - | - | - |
| 毛利率(%) | |||||
| 超硬刀具(%) | 47.68 | 38.81 | 32.82 | 32.94 | 34.43 |
| 超硬复合材料(%) | 25.60 | 26.56 | 26.21 | 26.86 | 19.41 |
| 超硬工具(%) | - | 20.32 | 23.45 | 21.42 | 23.12 |
| 超硬磨料(%) | 53.49 | 43.84 | 41.51 | 43.40 | 46.56 |
| 培育钻石(%) | -48.01 | -12.38 | 11.51 | 14.02 | 31.17 |
| 其他(%) | 74.14 | - | - | - | - |
| 收入构成(%) | |||||
| 超硬刀具(%) | 52.50 | 48.66 | 45.75 | 41.14 | 38.42 |
| 超硬复合材料(%) | 8.43 | 9.74 | 10.28 | 9.29 | 8.77 |
| 超硬工具(%) | - | 0.90 | 1.03 | 1.38 | 1.42 |
| 超硬磨料(%) | 21.87 | 24.99 | 24.71 | 24.69 | 24.48 |
| 培育钻石(%) | 9.77 | 15.71 | 18.23 | 23.49 | 26.91 |
| 其他(%) | 7.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 超硬刀具(%) | 63.05 | 61.59 | 49.55 | 44.65 | 37.75 |
| 超硬复合材料(%) | 5.44 | 8.43 | 8.89 | 8.22 | 4.86 |
| 超硬工具(%) | - | 0.60 | 0.80 | 0.97 | 0.94 |
| 超硬磨料(%) | 29.46 | 35.72 | 33.84 | 35.31 | 32.52 |
| 培育钻石(%) | -11.81 | -6.34 | 6.92 | 10.85 | 23.93 |
| 其他(%) | 13.87 | - | - | - | - |