| 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) | |||||
| 玻璃窖用耐火材料(元) | 242,221,492.48 | 729,697,818.05 | 329,003,350.77 | 640,569,593.63 | 266,473,899.22 |
| 钢铁用耐火材料(元) | 1,181,407,390.67 | 2,468,155,424.63 | 1,374,115,906.27 | 2,863,725,196.52 | 1,358,524,565.57 |
| 耐磨耐热材料(元) | 70,864,431.55 | 171,695,419.75 | 86,613,273.62 | 246,476,204.53 | 128,319,842.26 |
| 水泥窖用耐火材料(元) | 215,713,310.25 | 529,599,375.17 | 452,644,147.78 | 877,730,129.71 | 482,812,722.31 |
| 其他高温窑用耐火材料(元) | 253,375,118.29 | 452,553,563.69 | - | - | - |
| 营业成本(元) | |||||
| 玻璃窖用耐火材料(元) | 204,735,143.79 | 623,134,552.95 | 267,686,742.82 | 522,199,460.72 | 220,388,035.28 |
| 钢铁用耐火材料(元) | 1,046,337,634.71 | 2,175,277,038.37 | 1,192,712,922.60 | 2,490,052,258.50 | 1,169,924,289.74 |
| 耐磨耐热材料(元) | 62,729,083.22 | 165,128,448.15 | 77,099,655.66 | 218,782,538.60 | 116,759,178.14 |
| 水泥窖用耐火材料(元) | 170,661,520.99 | 405,440,873.90 | 337,025,648.55 | 653,664,686.07 | 356,635,773.26 |
| 其他高温窑用耐火材料(元) | 195,260,069.64 | 340,828,923.00 | - | - | - |
| 毛利(元) | |||||
| 玻璃窖用耐火材料(元) | 37,486,348.69 | 106,563,265.10 | 61,316,607.95 | 118,370,132.91 | 46,085,863.94 |
| 钢铁用耐火材料(元) | 135,069,755.96 | 292,878,386.26 | 181,402,983.67 | 373,672,938.02 | 188,600,275.83 |
| 耐磨耐热材料(元) | 8,135,348.33 | 6,566,971.60 | 9,513,617.96 | 27,693,665.93 | 11,560,664.12 |
| 水泥窖用耐火材料(元) | 45,051,789.26 | 124,158,501.27 | 115,618,499.23 | 224,065,443.64 | 126,176,949.05 |
| 其他高温窑用耐火材料(元) | 58,115,048.65 | 111,724,640.69 | - | - | - |
| 毛利率(%) | |||||
| 玻璃窖用耐火材料(%) | 15.48 | 14.60 | 18.64 | 18.48 | 17.29 |
| 钢铁用耐火材料(%) | 11.43 | 11.87 | 13.20 | 13.05 | 13.88 |
| 耐磨耐热材料(%) | 11.48 | 3.82 | 10.98 | 11.24 | 9.01 |
| 水泥窖用耐火材料(%) | 20.89 | 23.44 | 25.54 | 25.53 | 26.13 |
| 其他高温窑用耐火材料(%) | 22.94 | 24.69 | - | - | - |
| 收入构成(%) | |||||
| 玻璃窖用耐火材料(%) | 12.34 | 16.77 | 14.67 | 13.84 | 11.92 |
| 钢铁用耐火材料(%) | 60.17 | 56.72 | 61.28 | 61.87 | 60.75 |
| 耐磨耐热材料(%) | 3.61 | 3.95 | 3.86 | 5.33 | 5.74 |
| 水泥窖用耐火材料(%) | 10.99 | 12.17 | 20.19 | 18.96 | 21.59 |
| 其他高温窑用耐火材料(%) | 12.90 | 10.40 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃窖用耐火材料(%) | 13.21 | 16.60 | 16.67 | 15.91 | 12.37 |
| 钢铁用耐火材料(%) | 47.58 | 45.63 | 49.31 | 50.24 | 50.64 |
| 耐磨耐热材料(%) | 2.87 | 1.02 | 2.59 | 3.72 | 3.10 |
| 水泥窖用耐火材料(%) | 15.87 | 19.34 | 31.43 | 30.12 | 33.88 |
| 其他高温窑用耐火材料(%) | 20.47 | 17.41 | - | - | - |