| 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) | |||||
| 磨具(元) | 20,132,122.35 | 57,285,111.73 | 25,194,429.13 | 59,049,271.16 | 26,173,970.28 |
| 陶瓷磨料(元) | 44,508,810.81 | 69,943,720.14 | 40,045,108.12 | 59,244,312.98 | 27,915,516.18 |
| 营业成本(元) | |||||
| 磨具(元) | 14,755,039.28 | 41,682,880.52 | 17,767,630.63 | 37,861,439.32 | 17,130,990.47 |
| 陶瓷磨料(元) | 23,604,305.71 | 39,833,879.37 | 23,324,608.74 | 37,979,050.30 | 19,579,793.63 |
| 毛利(元) | |||||
| 磨具(元) | 5,377,083.07 | 15,602,231.21 | 7,426,798.50 | 21,187,831.84 | 9,042,979.81 |
| 陶瓷磨料(元) | 20,904,505.10 | 30,109,840.77 | 16,720,499.38 | 21,265,262.68 | 8,335,722.55 |
| 毛利率(%) | |||||
| 磨具(%) | 26.71 | 27.24 | 29.48 | 35.88 | 34.55 |
| 陶瓷磨料(%) | 46.97 | 43.05 | 41.75 | 35.89 | 29.86 |
| 收入构成(%) | |||||
| 磨具(%) | 31.14 | 45.03 | 38.62 | 49.92 | 48.39 |
| 陶瓷磨料(%) | 68.86 | 54.97 | 61.38 | 50.08 | 51.61 |
| 毛利构成(%) | |||||
| 磨具(%) | 20.46 | 34.13 | 30.76 | 49.91 | 52.03 |
| 陶瓷磨料(%) | 79.54 | 65.87 | 69.24 | 50.09 | 47.97 |