| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金刚石复合片(元) | 45,385,190.32 | 20,655,703.63 | 40,124,962.70 | 21,051,800.99 |
| 金属结合剂砂轮(元) | 45,321,371.74 | 17,205,126.14 | 38,011,290.45 | 23,982,385.83 |
| 磨块(元) | 63,545,417.81 | 27,812,422.83 | 66,878,993.93 | 27,253,625.76 |
| 树脂结合剂砂轮(元) | 31,885,951.36 | 13,977,437.75 | 33,256,515.15 | 17,474,694.33 |
| 其他产品(元) | 25,773,243.29 | - | 30,292,032.84 | 7,159,711.42 |
| 其他(元) | - | 12,976,200.24 | - | - |
| 营业成本(元) | ||||
| 金刚石复合片(元) | 23,648,050.96 | 10,152,667.03 | 27,656,206.61 | 15,998,075.09 |
| 金属结合剂砂轮(元) | 34,451,690.91 | 12,580,447.48 | 27,670,798.67 | 17,339,668.16 |
| 磨块(元) | 47,884,254.19 | 21,337,255.48 | 50,243,629.79 | 19,440,681.21 |
| 树脂结合剂砂轮(元) | 20,212,455.81 | 8,984,512.56 | 20,337,329.38 | 10,902,831.29 |
| 其他产品(元) | 20,022,987.87 | - | 23,804,805.79 | 4,414,687.49 |
| 其他(元) | - | 10,160,986.88 | - | - |
| 毛利(元) | ||||
| 金刚石复合片(元) | 21,737,139.36 | 10,503,036.60 | 12,468,756.09 | 5,053,725.90 |
| 金属结合剂砂轮(元) | 10,869,680.83 | 4,624,678.66 | 10,340,491.78 | 6,642,717.67 |
| 磨块(元) | 15,661,163.62 | 6,475,167.35 | 16,635,364.14 | 7,812,944.55 |
| 树脂结合剂砂轮(元) | 11,673,495.55 | 4,992,925.19 | 12,919,185.77 | 6,571,863.04 |
| 其他产品(元) | 5,750,255.42 | - | 6,487,227.05 | 2,745,023.93 |
| 其他(元) | - | 2,815,213.36 | - | - |
| 毛利率(%) | ||||
| 金刚石复合片(%) | 47.89 | 50.85 | 31.07 | 24.01 |
| 金属结合剂砂轮(%) | 23.98 | 26.88 | 27.20 | 27.70 |
| 磨块(%) | 24.65 | 23.28 | 24.87 | 28.67 |
| 树脂结合剂砂轮(%) | 36.61 | 35.72 | 38.85 | 37.61 |
| 其他产品(%) | 22.31 | - | 21.42 | 38.34 |
| 其他(%) | - | 21.70 | - | - |
| 收入构成(%) | ||||
| 金刚石复合片(%) | 21.42 | 22.30 | 19.24 | 21.72 |
| 金属结合剂砂轮(%) | 21.39 | 18.57 | 18.23 | 24.74 |
| 磨块(%) | 29.99 | 30.03 | 32.07 | 28.12 |
| 树脂结合剂砂轮(%) | 15.05 | 15.09 | 15.95 | 18.03 |
| 其他产品(%) | 12.16 | - | 14.52 | 7.39 |
| 其他(%) | - | 14.01 | - | - |
| 毛利构成(%) | ||||
| 金刚石复合片(%) | 33.09 | 35.71 | 21.19 | 17.53 |
| 金属结合剂砂轮(%) | 16.55 | 15.72 | 17.57 | 23.04 |
| 磨块(%) | 23.84 | 22.02 | 28.27 | 27.10 |
| 树脂结合剂砂轮(%) | 17.77 | 16.98 | 21.95 | 22.80 |
| 其他产品(%) | 8.75 | - | 11.02 | 9.52 |
| 其他(%) | - | 9.57 | - | - |