| 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) | |||||
| 金刚石工具(元) | 33,233,440.81 | 57,766,320.20 | 30,106,954.98 | 51,818,797.67 | 24,333,868.80 |
| 其他(元) | 3,585,613.27 | 10,102,783.84 | 4,771,859.13 | 11,244,456.72 | 3,033,631.54 |
| 营业成本(元) | |||||
| 金刚石工具(元) | 19,442,009.06 | 39,493,931.56 | 18,905,606.80 | 36,127,468.69 | 16,552,706.51 |
| 其他(元) | 1,672,403.82 | 3,394,063.47 | 3,861,098.65 | 3,865,284.06 | 2,111,282.25 |
| 毛利(元) | |||||
| 金刚石工具(元) | 13,791,431.75 | 18,272,388.64 | 11,201,348.18 | 15,691,328.98 | 7,781,162.29 |
| 其他(元) | 1,913,209.45 | 6,708,720.37 | 910,760.48 | 7,379,172.66 | 922,349.29 |
| 毛利率(%) | |||||
| 金刚石工具(%) | 41.50 | 31.63 | 37.21 | 30.28 | 31.98 |
| 其他(%) | 53.36 | 66.40 | 19.09 | 65.62 | 30.40 |
| 收入构成(%) | |||||
| 金刚石工具(%) | 90.26 | 85.11 | 86.32 | 82.17 | 88.92 |
| 其他(%) | 9.74 | 14.89 | 13.68 | 17.83 | 11.08 |
| 毛利构成(%) | |||||
| 金刚石工具(%) | 87.82 | 73.14 | 92.48 | 68.01 | 89.40 |
| 其他(%) | 12.18 | 26.86 | 7.52 | 31.99 | 10.60 |