| 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) | |||||
| 金刚石复合片(元) | 20,655,703.63 | 40,124,962.70 | 21,051,800.99 | 37,937,659.21 | 26,603,779.94 |
| 金属结合剂砂轮(元) | 17,205,126.14 | 38,011,290.45 | 23,982,385.83 | 39,743,089.58 | 17,984,231.39 |
| 磨块(元) | 27,812,422.83 | 66,878,993.93 | 27,253,625.76 | 77,831,411.23 | 35,967,635.37 |
| 树脂结合剂砂轮(元) | 13,977,437.75 | 33,256,515.15 | 17,474,694.33 | 29,929,415.74 | 14,310,149.25 |
| 其他(元) | 12,976,200.24 | - | - | 31,568,870.92 | 15,697,703.02 |
| 其他产品(元) | - | 30,292,032.84 | 7,159,711.42 | - | - |
| 营业成本(元) | |||||
| 金刚石复合片(元) | 10,152,667.03 | 27,656,206.61 | 15,998,075.09 | 21,809,555.70 | 14,732,867.27 |
| 金属结合剂砂轮(元) | 12,580,447.48 | 27,670,798.67 | 17,339,668.16 | 27,895,417.87 | 14,561,736.49 |
| 磨块(元) | 21,337,255.48 | 50,243,629.79 | 19,440,681.21 | 56,854,274.01 | 27,915,904.67 |
| 树脂结合剂砂轮(元) | 8,984,512.56 | 20,337,329.38 | 10,902,831.29 | 17,753,727.99 | 10,580,537.06 |
| 其他(元) | 10,160,986.88 | - | - | 27,196,792.36 | 13,075,710.72 |
| 其他产品(元) | - | 23,804,805.79 | 4,414,687.49 | - | - |
| 毛利(元) | |||||
| 金刚石复合片(元) | 10,503,036.60 | 12,468,756.09 | 5,053,725.90 | 16,128,103.51 | 11,870,912.67 |
| 金属结合剂砂轮(元) | 4,624,678.66 | 10,340,491.78 | 6,642,717.67 | 11,847,671.71 | 3,422,494.90 |
| 磨块(元) | 6,475,167.35 | 16,635,364.14 | 7,812,944.55 | 20,977,137.22 | 8,051,730.70 |
| 树脂结合剂砂轮(元) | 4,992,925.19 | 12,919,185.77 | 6,571,863.04 | 12,175,687.75 | 3,729,612.19 |
| 其他(元) | 2,815,213.36 | - | - | 4,372,078.56 | 2,621,992.30 |
| 其他产品(元) | - | 6,487,227.05 | 2,745,023.93 | - | - |
| 毛利率(%) | |||||
| 金刚石复合片(%) | 50.85 | 31.07 | 24.01 | 42.51 | 44.62 |
| 金属结合剂砂轮(%) | 26.88 | 27.20 | 27.70 | 29.81 | 19.03 |
| 磨块(%) | 23.28 | 24.87 | 28.67 | 26.95 | 22.39 |
| 树脂结合剂砂轮(%) | 35.72 | 38.85 | 37.61 | 40.68 | 26.06 |
| 其他(%) | 21.70 | - | - | 13.85 | 16.70 |
| 其他产品(%) | - | 21.42 | 38.34 | - | - |
| 收入构成(%) | |||||
| 金刚石复合片(%) | 22.30 | 19.24 | 21.72 | 17.48 | 24.06 |
| 金属结合剂砂轮(%) | 18.57 | 18.23 | 24.74 | 18.31 | 16.27 |
| 磨块(%) | 30.03 | 32.07 | 28.12 | 35.87 | 32.53 |
| 树脂结合剂砂轮(%) | 15.09 | 15.95 | 18.03 | 13.79 | 12.94 |
| 其他(%) | 14.01 | - | - | 14.55 | 14.20 |
| 其他产品(%) | - | 14.52 | 7.39 | - | - |
| 毛利构成(%) | |||||
| 金刚石复合片(%) | 35.71 | 21.19 | 17.53 | 24.62 | 39.97 |
| 金属结合剂砂轮(%) | 15.72 | 17.57 | 23.04 | 18.09 | 11.52 |
| 磨块(%) | 22.02 | 28.27 | 27.10 | 32.03 | 27.11 |
| 树脂结合剂砂轮(%) | 16.98 | 21.95 | 22.80 | 18.59 | 12.56 |
| 其他(%) | 9.57 | - | - | 6.67 | 8.83 |
| 其他产品(%) | - | 11.02 | 9.52 | - | - |