| 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) | |||||
| 磨具(元) | 25,194,429.13 | 59,049,271.16 | 26,173,970.28 | 64,937,090.68 | 29,075,400.33 |
| 陶瓷磨料(元) | 40,045,108.12 | 59,244,312.98 | 27,915,516.18 | 67,142,828.34 | 30,389,201.14 |
| 营业成本(元) | |||||
| 磨具(元) | 17,767,630.63 | 37,861,439.32 | 17,130,990.47 | 44,012,057.62 | 21,388,345.29 |
| 陶瓷磨料(元) | 23,324,608.74 | 37,979,050.30 | 19,579,793.63 | 47,115,304.61 | 22,782,190.49 |
| 毛利(元) | |||||
| 磨具(元) | 7,426,798.50 | 21,187,831.84 | 9,042,979.81 | 20,925,033.06 | 7,687,055.04 |
| 陶瓷磨料(元) | 16,720,499.38 | 21,265,262.68 | 8,335,722.55 | 20,027,523.73 | 7,607,010.65 |
| 毛利率(%) | |||||
| 磨具(%) | 29.48 | 35.88 | 34.55 | 32.22 | 26.44 |
| 陶瓷磨料(%) | 41.75 | 35.89 | 29.86 | 29.83 | 25.03 |
| 收入构成(%) | |||||
| 磨具(%) | 38.62 | 49.92 | 48.39 | 49.16 | 48.90 |
| 陶瓷磨料(%) | 61.38 | 50.08 | 51.61 | 50.84 | 51.10 |
| 毛利构成(%) | |||||
| 磨具(%) | 30.76 | 49.91 | 52.03 | 51.10 | 50.26 |
| 陶瓷磨料(%) | 69.24 | 50.09 | 47.97 | 48.90 | 49.74 |