| 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) | |||||
| 电瓷(元) | 7,893,895.71 | 20,211,897.29 | 9,597,635.20 | 29,785,434.53 | 15,257,569.31 |
| 色釉陶瓷(元) | 521,236,237.17 | 1,393,639,907.44 | 693,214,886.79 | 1,232,264,536.78 | 525,755,351.13 |
| 陶瓷新材料(元) | 6,636,967.18 | 12,506,269.67 | 3,774,853.88 | 16,321,332.19 | 8,507,515.06 |
| 釉下五彩(元) | 15,526,012.81 | 38,756,552.19 | 17,816,275.41 | 54,804,999.93 | 27,453,614.60 |
| 平台服务费(元) | - | 338,089.31 | - | 1,432,973.94 | - |
| 颜料(元) | 21,216,866.24 | - | - | - | - |
| 其他(元) | 3,054,803.24 | - | 2,007,209.75 | - | 3,690,852.63 |
| 营业成本(元) | |||||
| 电瓷(元) | 5,193,758.95 | 12,946,695.11 | 5,513,732.26 | - | - |
| 色釉陶瓷(元) | 346,525,341.39 | 928,709,650.13 | 465,728,269.28 | 831,024,162.41 | 348,943,926.09 |
| 陶瓷新材料(元) | 5,182,392.63 | 9,946,941.82 | 3,214,863.61 | - | - |
| 釉下五彩(元) | 9,141,362.99 | 38,756,552.19 | 9,322,771.28 | - | - |
| 平台服务费(元) | - | 1,126,361.72 | - | - | - |
| 颜料(元) | 15,590,633.73 | - | - | - | - |
| 其他(元) | 2,317,524.42 | - | 2,620,752.67 | - | - |
| 毛利(元) | |||||
| 电瓷(元) | 2,700,136.76 | 7,265,202.18 | 4,083,902.94 | - | - |
| 色釉陶瓷(元) | 174,710,895.78 | 464,930,257.31 | 227,486,617.51 | 401,240,374.37 | 176,811,425.04 |
| 陶瓷新材料(元) | 1,454,574.55 | 2,559,327.85 | 559,990.27 | - | - |
| 釉下五彩(元) | 6,384,649.82 | - | 8,493,504.13 | - | - |
| 平台服务费(元) | - | -788,272.41 | - | - | - |
| 颜料(元) | 5,626,232.51 | - | - | - | - |
| 其他(元) | 737,278.82 | - | -613,542.92 | - | - |
| 毛利率(%) | |||||
| 电瓷(%) | 34.21 | 35.95 | 42.55 | - | - |
| 色釉陶瓷(%) | 33.52 | 33.36 | 32.82 | 32.56 | 33.63 |
| 陶瓷新材料(%) | 21.92 | 20.46 | 14.83 | - | - |
| 釉下五彩(%) | 41.12 | - | 47.67 | - | - |
| 平台服务费(%) | - | -233.16 | - | - | - |
| 颜料(%) | 26.52 | - | - | - | - |
| 其他(%) | 24.14 | - | -30.57 | - | - |
| 收入构成(%) | |||||
| 电瓷(%) | 1.37 | 1.38 | 1.32 | 2.23 | 2.63 |
| 色釉陶瓷(%) | 90.56 | 95.10 | 95.43 | 92.33 | 90.54 |
| 陶瓷新材料(%) | 1.15 | 0.85 | 0.52 | 1.22 | 1.47 |
| 釉下五彩(%) | 2.70 | 2.64 | 2.45 | 4.11 | 4.73 |
| 平台服务费(%) | - | 0.02 | - | 0.11 | - |
| 颜料(%) | 3.69 | - | - | - | - |
| 其他(%) | 0.53 | - | 0.28 | - | 0.64 |
| 毛利构成(%) | |||||
| 电瓷(%) | 1.41 | 1.53 | 1.70 | 0.00 | 0.00 |
| 色釉陶瓷(%) | 91.18 | 98.09 | 94.78 | 100.00 | 100.00 |
| 陶瓷新材料(%) | 0.76 | 0.54 | 0.23 | 0.00 | 0.00 |
| 釉下五彩(%) | 3.33 | 0.00 | 3.54 | 0.00 | 0.00 |
| 平台服务费(%) | - | -0.17 | - | 0.00 | - |
| 颜料(%) | 2.94 | - | - | - | - |
| 其他(%) | 0.38 | - | -0.26 | - | 0.00 |