| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不定型耐火材料(元) | 1,105,890,672.29 | 526,354,179.44 | 1,116,415,342.17 | 548,740,824.30 |
| 功能性耐火材料(元) | 1,253,948,292.78 | 584,286,630.87 | 1,141,784,316.51 | 609,385,287.83 |
| 定型耐火材料(元) | 2,085,221,236.35 | 1,119,348,002.73 | 2,018,186,360.95 | 1,136,860,563.87 |
| 其他主营业务(元) | - | - | - | 1,136,860,563.87 |
| 其他类(元) | 1,027,855,848.48 | 400,691,963.61 | 659,539,219.86 | 242,848,637.97 |
| 营业成本(元) | ||||
| 不定型耐火材料(元) | 874,550,968.11 | 418,245,505.13 | 891,731,656.42 | 437,651,196.71 |
| 功能性耐火材料(元) | 863,466,852.86 | 402,394,026.38 | 788,466,812.70 | 420,672,865.03 |
| 定型耐火材料(元) | 1,704,915,071.82 | 936,398,398.58 | 1,674,408,973.30 | 957,158,468.49 |
| 其他主营业务(元) | - | - | - | 957,158,468.49 |
| 其他类(元) | 939,485,055.59 | 341,817,641.98 | 591,005,508.97 | 195,932,177.40 |
| 毛利(元) | ||||
| 不定型耐火材料(元) | 231,339,704.18 | 108,108,674.31 | 224,683,685.75 | 111,089,627.59 |
| 功能性耐火材料(元) | 390,481,439.92 | 181,892,604.49 | 353,317,503.81 | 188,712,422.80 |
| 定型耐火材料(元) | 380,306,164.53 | 182,949,604.15 | 343,777,387.65 | 179,702,095.38 |
| 其他主营业务(元) | - | - | - | 179,702,095.38 |
| 其他类(元) | 88,370,792.89 | 58,874,321.63 | 68,533,710.89 | 46,916,460.57 |
| 毛利率(%) | ||||
| 不定型耐火材料(%) | 20.92 | 20.54 | 20.13 | 20.24 |
| 功能性耐火材料(%) | 31.14 | 31.13 | 30.94 | 30.97 |
| 定型耐火材料(%) | 18.24 | 16.34 | 17.03 | 15.81 |
| 其他主营业务(%) | - | - | - | 15.81 |
| 其他类(%) | 8.60 | 14.69 | 10.39 | 19.32 |
| 收入构成(%) | ||||
| 不定型耐火材料(%) | 20.21 | 20.01 | 22.62 | 14.93 |
| 功能性耐火材料(%) | 22.91 | 22.21 | 23.13 | 16.58 |
| 定型耐火材料(%) | 38.10 | 42.55 | 40.89 | 30.94 |
| 其他主营业务(%) | - | - | - | 30.94 |
| 其他类(%) | 18.78 | 15.23 | 13.36 | 6.61 |
| 毛利构成(%) | ||||
| 不定型耐火材料(%) | 21.21 | 20.33 | 22.69 | 15.73 |
| 功能性耐火材料(%) | 35.81 | 34.20 | 35.68 | 26.73 |
| 定型耐火材料(%) | 34.87 | 34.40 | 34.71 | 25.45 |
| 其他主营业务(%) | - | - | - | 25.45 |
| 其他类(%) | 8.10 | 11.07 | 6.92 | 6.64 |