| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磨具(元) | 26,899,986.23 | 53,169,658.93 | 20,132,122.35 | 57,285,111.73 | 25,194,429.13 |
| 陶瓷磨料(元) | 31,807,773.68 | 66,202,421.44 | 44,508,810.81 | 69,943,720.14 | 40,045,108.12 |
| 营业成本(元) | |||||
| 磨具(元) | 18,741,555.94 | 35,139,568.07 | 14,755,039.28 | 41,682,880.52 | 17,767,630.63 |
| 陶瓷磨料(元) | 20,985,803.13 | 39,259,340.78 | 23,604,305.71 | 39,833,879.37 | 23,324,608.74 |
| 毛利(元) | |||||
| 磨具(元) | 8,158,430.29 | 18,030,090.86 | 5,377,083.07 | 15,602,231.21 | 7,426,798.50 |
| 陶瓷磨料(元) | 10,821,970.55 | 26,943,080.66 | 20,904,505.10 | 30,109,840.77 | 16,720,499.38 |
| 毛利率(%) | |||||
| 磨具(%) | 30.33 | 33.91 | 26.71 | 27.24 | 29.48 |
| 陶瓷磨料(%) | 34.02 | 40.70 | 46.97 | 43.05 | 41.75 |
| 收入构成(%) | |||||
| 磨具(%) | 45.82 | 44.54 | 31.14 | 45.03 | 38.62 |
| 陶瓷磨料(%) | 54.18 | 55.46 | 68.86 | 54.97 | 61.38 |
| 毛利构成(%) | |||||
| 磨具(%) | 42.98 | 40.09 | 20.46 | 34.13 | 30.76 |
| 陶瓷磨料(%) | 57.02 | 59.91 | 79.54 | 65.87 | 69.24 |