| 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) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 155,031,222.15 | 332,869,996.35 | 165,935,176.51 | 320,014,619.69 | 166,180,715.17 |
| 设备及配套(元) | 26,415,138.26 | 40,366,869.04 | 21,114,691.91 | 52,852,933.88 | 28,782,979.78 |
| 其他(元) | 1,511,882.64 | 4,371,568.24 | 775,435.22 | 1,943,170.48 | 1,087,368.75 |
| 营业成本(元) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 139,466,896.18 | 272,255,789.39 | 138,066,801.86 | 254,469,590.00 | 129,925,110.33 |
| 设备及配套(元) | 18,040,567.62 | 35,070,441.01 | 18,185,407.59 | 38,166,138.24 | 22,185,488.80 |
| 其他(元) | 665,136.84 | 2,150,982.53 | 580,323.35 | 1,396,917.25 | 711,978.33 |
| 毛利(元) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 15,564,325.97 | 60,614,206.96 | 27,868,374.65 | 65,545,029.69 | 36,255,604.84 |
| 设备及配套(元) | 8,374,570.64 | 5,296,428.03 | 2,929,284.32 | 14,686,795.64 | 6,597,490.98 |
| 其他(元) | 846,745.80 | 2,220,585.71 | 195,111.87 | 546,253.23 | 375,390.42 |
| 毛利率(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 10.04 | 18.21 | 16.79 | 20.48 | 21.82 |
| 设备及配套(%) | 31.70 | 13.12 | 13.87 | 27.79 | 22.92 |
| 其他(%) | 56.01 | 50.80 | 25.16 | 28.11 | 34.52 |
| 收入构成(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 84.74 | 88.15 | 88.35 | 85.38 | 84.76 |
| 设备及配套(%) | 14.44 | 10.69 | 11.24 | 14.10 | 14.68 |
| 其他(%) | 0.83 | 1.16 | 0.41 | 0.52 | 0.55 |
| 毛利构成(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 62.80 | 88.97 | 89.92 | 81.14 | 83.87 |
| 设备及配套(%) | 33.79 | 7.77 | 9.45 | 18.18 | 15.26 |
| 其他(%) | 3.42 | 3.26 | 0.63 | 0.68 | 0.87 |