| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抛光粉(元) | 64,352,880.57 | 28,649,784.60 | 58,739,944.22 | 29,150,977.42 |
| 抛光液(元) | 8,500,869.84 | 3,712,008.48 | 8,316,952.27 | 3,942,513.60 |
| 研磨液(元) | 11,804,480.13 | 5,983,304.01 | 14,850,569.34 | 6,298,657.82 |
| 其他(元) | 1,745,600.23 | 646,205.96 | 3,986,444.60 | 3,567,759.36 |
| 营业成本(元) | ||||
| 抛光粉(元) | 30,598,842.13 | 14,355,276.53 | 28,268,417.39 | 14,407,715.42 |
| 抛光液(元) | 3,048,592.59 | 1,391,807.04 | 3,157,670.66 | 1,452,101.76 |
| 研磨液(元) | 4,660,375.33 | 2,196,384.41 | 4,970,226.84 | 1,853,784.55 |
| 其他(元) | 1,420,702.36 | 563,098.50 | 3,159,629.53 | 2,896,229.42 |
| 毛利(元) | ||||
| 抛光粉(元) | 33,754,038.44 | 14,294,508.07 | 30,471,526.83 | 14,743,262.00 |
| 抛光液(元) | 5,452,277.25 | 2,320,201.44 | 5,159,281.61 | 2,490,411.84 |
| 研磨液(元) | 7,144,104.80 | 3,786,919.60 | 9,880,342.50 | 4,444,873.27 |
| 其他(元) | 324,897.87 | 83,107.46 | 826,815.07 | 671,529.94 |
| 毛利率(%) | ||||
| 抛光粉(%) | 52.45 | 49.89 | 51.88 | 50.58 |
| 抛光液(%) | 64.14 | 62.51 | 62.03 | 63.17 |
| 研磨液(%) | 60.52 | 63.29 | 66.53 | 70.57 |
| 其他(%) | 18.61 | 12.86 | 20.74 | 18.82 |
| 收入构成(%) | ||||
| 抛光粉(%) | 74.48 | 73.48 | 68.39 | 67.86 |
| 抛光液(%) | 9.84 | 9.52 | 9.68 | 9.18 |
| 研磨液(%) | 13.66 | 15.35 | 17.29 | 14.66 |
| 其他(%) | 2.02 | 1.66 | 4.64 | 8.30 |
| 毛利构成(%) | ||||
| 抛光粉(%) | 72.32 | 69.78 | 65.76 | 65.97 |
| 抛光液(%) | 11.68 | 11.33 | 11.13 | 11.14 |
| 研磨液(%) | 15.31 | 18.49 | 21.32 | 19.89 |
| 其他(%) | 0.70 | 0.41 | 1.78 | 3.00 |