| 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) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 164,210,467.10 | 312,711,373.53 | 155,031,222.15 | 332,869,996.35 | 165,935,176.51 |
| 设备及配套(元) | 34,315,944.27 | 66,074,815.74 | 26,415,138.26 | 40,366,869.04 | 21,114,691.91 |
| 其他(元) | 1,853,449.13 | 2,398,561.28 | 1,511,882.64 | 4,371,568.24 | 775,435.22 |
| 营业成本(元) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 137,754,942.54 | 272,407,423.35 | 139,466,896.18 | 272,255,789.39 | 138,066,801.86 |
| 设备及配套(元) | 22,617,544.52 | 43,584,316.27 | 18,040,567.62 | 35,070,441.01 | 18,185,407.59 |
| 其他(元) | 1,403,679.92 | 1,852,451.63 | 665,136.84 | 2,150,982.53 | 580,323.35 |
| 毛利(元) | |||||
| 耐磨陶瓷制品及氧化铝粉(元) | 26,455,524.56 | 40,303,950.18 | 15,564,325.97 | 60,614,206.96 | 27,868,374.65 |
| 设备及配套(元) | 11,698,399.75 | 22,490,499.47 | 8,374,570.64 | 5,296,428.03 | 2,929,284.32 |
| 其他(元) | 449,769.21 | 546,109.65 | 846,745.80 | 2,220,585.71 | 195,111.87 |
| 毛利率(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 16.11 | 12.89 | 10.04 | 18.21 | 16.79 |
| 设备及配套(%) | 34.09 | 34.04 | 31.70 | 13.12 | 13.87 |
| 其他(%) | 24.27 | 22.77 | 56.01 | 50.80 | 25.16 |
| 收入构成(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 81.95 | 82.04 | 84.74 | 88.15 | 88.35 |
| 设备及配套(%) | 17.13 | 17.33 | 14.44 | 10.69 | 11.24 |
| 其他(%) | 0.92 | 0.63 | 0.83 | 1.16 | 0.41 |
| 毛利构成(%) | |||||
| 耐磨陶瓷制品及氧化铝粉(%) | 68.53 | 63.63 | 62.80 | 88.97 | 89.92 |
| 设备及配套(%) | 30.30 | 35.51 | 33.79 | 7.77 | 9.45 |
| 其他(%) | 1.17 | 0.86 | 3.42 | 3.26 | 0.63 |