| 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) | |||||
| 不定型耐火材料(元) | 562,675,491.28 | 1,170,360,184.18 | 544,406,289.16 | 1,068,391,742.80 | 534,246,395.30 |
| 定型耐火材料(元) | 917,396,300.21 | 1,969,116,763.28 | 1,072,068,609.35 | 1,868,750,968.40 | 1,041,540,211.28 |
| 功能性耐火材料(元) | 671,590,358.27 | 1,362,108,916.19 | 626,566,511.75 | 1,360,548,069.00 | 624,976,866.15 |
| 其他类(元) | 524,548,517.17 | 986,001,322.42 | 550,757,609.06 | 894,265,745.24 | 496,850,039.18 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 470,387,453.40 | 999,573,442.16 | 451,964,433.27 | 872,118,908.46 | 428,996,074.08 |
| 定型耐火材料(元) | 808,580,415.45 | 1,718,798,559.48 | 931,806,623.83 | 1,568,041,917.98 | 881,496,695.33 |
| 功能性耐火材料(元) | 481,641,489.62 | 973,318,493.86 | 449,854,121.39 | 950,723,959.96 | 433,481,530.06 |
| 其他类(元) | 446,171,118.62 | 828,903,958.64 | 479,106,656.27 | 815,368,534.29 | 439,319,889.22 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 92,288,037.88 | 170,786,742.02 | 92,441,855.89 | 196,272,834.34 | 105,250,321.22 |
| 定型耐火材料(元) | 108,815,884.76 | 250,318,203.80 | 140,261,985.52 | 300,709,050.42 | 160,043,515.95 |
| 功能性耐火材料(元) | 189,948,868.65 | 388,790,422.33 | 176,712,390.36 | 409,824,109.04 | 191,495,336.09 |
| 其他类(元) | 78,377,398.55 | 157,097,363.78 | 71,650,952.79 | 78,897,210.95 | 57,530,149.96 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 16.40 | 14.59 | 16.98 | 18.37 | 19.70 |
| 定型耐火材料(%) | 11.86 | 12.71 | 13.08 | 16.09 | 15.37 |
| 功能性耐火材料(%) | 28.28 | 28.54 | 28.20 | 30.12 | 30.64 |
| 其他类(%) | 14.94 | 15.93 | 13.01 | 8.82 | 11.58 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 21.03 | 21.33 | 19.49 | 20.58 | 19.80 |
| 定型耐火材料(%) | 34.28 | 35.88 | 38.37 | 35.99 | 38.61 |
| 功能性耐火材料(%) | 25.09 | 24.82 | 22.43 | 26.20 | 23.17 |
| 其他类(%) | 19.60 | 17.97 | 19.71 | 17.22 | 18.42 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 19.66 | 17.66 | 19.22 | 19.91 | 20.46 |
| 定型耐火材料(%) | 23.18 | 25.89 | 29.16 | 30.51 | 31.12 |
| 功能性耐火材料(%) | 40.46 | 40.21 | 36.73 | 41.58 | 37.23 |
| 其他类(%) | 16.70 | 16.25 | 14.89 | 8.00 | 11.19 |