| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抛光粉(元) | 28,649,784.60 | 58,739,944.22 | 29,150,977.42 | 47,340,756.18 | 7,100,505.10 |
| 抛光液(元) | 3,712,008.48 | 8,316,952.27 | 3,942,513.60 | 6,657,791.96 | 1,353,933.02 |
| 研磨液(元) | 5,983,304.01 | 14,850,569.34 | 6,298,657.82 | 13,099,201.84 | 3,032,194.69 |
| 其他产品(元) | - | - | - | - | 1,285,475.96 |
| 其他业务收入(元) | - | - | - | - | 7,000.00 |
| 其他(元) | 646,205.96 | 3,986,444.60 | 3,567,759.36 | 7,257,681.52 | - |
| 营业成本(元) | |||||
| 抛光粉(元) | 14,355,276.53 | 28,268,417.39 | 14,407,715.42 | 26,865,330.38 | 3,731,586.98 |
| 抛光液(元) | 1,391,807.04 | 3,157,670.66 | 1,452,101.76 | 2,933,071.58 | 575,821.14 |
| 研磨液(元) | 2,196,384.41 | 4,970,226.84 | 1,853,784.55 | 3,951,316.60 | 921,243.71 |
| 其他产品(元) | - | - | - | - | 929,992.11 |
| 其他业务收入(元) | - | - | - | - | 80,216.35 |
| 其他(元) | 563,098.50 | 3,159,629.53 | 2,896,229.42 | 5,157,696.81 | - |
| 毛利(元) | |||||
| 抛光粉(元) | 14,294,508.07 | 30,471,526.83 | 14,743,262.00 | 20,475,425.80 | 3,368,918.12 |
| 抛光液(元) | 2,320,201.44 | 5,159,281.61 | 2,490,411.84 | 3,724,720.38 | 778,111.88 |
| 研磨液(元) | 3,786,919.60 | 9,880,342.50 | 4,444,873.27 | 9,147,885.24 | 2,110,950.98 |
| 其他产品(元) | - | - | - | - | 355,483.85 |
| 其他业务收入(元) | - | - | - | - | -73,216.35 |
| 其他(元) | 83,107.46 | 826,815.07 | 671,529.94 | 2,099,984.71 | - |
| 毛利率(%) | |||||
| 抛光粉(%) | 49.89 | 51.88 | 50.58 | 43.25 | 47.45 |
| 抛光液(%) | 62.51 | 62.03 | 63.17 | 55.95 | 57.47 |
| 研磨液(%) | 63.29 | 66.53 | 70.57 | 69.84 | 69.62 |
| 其他产品(%) | - | - | - | - | 27.65 |
| 其他业务收入(%) | - | - | - | - | -1,045.95 |
| 其他(%) | 12.86 | 20.74 | 18.82 | 28.93 | - |
| 收入构成(%) | |||||
| 抛光粉(%) | 73.48 | 68.39 | 67.86 | 63.67 | 55.56 |
| 抛光液(%) | 9.52 | 9.68 | 9.18 | 8.95 | 10.59 |
| 研磨液(%) | 15.35 | 17.29 | 14.66 | 17.62 | 23.73 |
| 其他产品(%) | - | - | - | - | 10.06 |
| 其他业务收入(%) | - | - | - | - | 0.05 |
| 其他(%) | 1.66 | 4.64 | 8.30 | 9.76 | - |
| 毛利构成(%) | |||||
| 抛光粉(%) | 69.78 | 65.76 | 65.97 | 57.76 | 51.51 |
| 抛光液(%) | 11.33 | 11.13 | 11.14 | 10.51 | 11.90 |
| 研磨液(%) | 18.49 | 21.32 | 19.89 | 25.81 | 32.28 |
| 其他产品(%) | - | - | - | - | 5.44 |
| 其他业务收入(%) | - | - | - | - | -1.12 |
| 其他(%) | 0.41 | 1.78 | 3.00 | 5.92 | - |