| 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) | |||||
| 不定型耐火材料(元) | 544,406,289.16 | 1,068,391,742.80 | 534,246,395.30 | 1,105,890,672.29 | 526,354,179.44 |
| 定型耐火材料(元) | 1,072,068,609.35 | 1,868,750,968.40 | 1,041,540,211.28 | 2,085,221,236.35 | 1,119,348,002.73 |
| 功能性耐火材料(元) | 626,566,511.75 | 1,360,548,069.00 | 624,976,866.15 | 1,253,948,292.78 | 584,286,630.87 |
| 其他类(元) | 550,757,609.06 | 894,265,745.24 | 496,850,039.18 | 1,027,855,848.48 | 400,691,963.61 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 451,964,433.27 | 872,118,908.46 | 428,996,074.08 | 874,550,968.11 | 418,245,505.13 |
| 定型耐火材料(元) | 931,806,623.83 | 1,568,041,917.98 | 881,496,695.33 | 1,704,915,071.82 | 936,398,398.58 |
| 功能性耐火材料(元) | 449,854,121.39 | 950,723,959.96 | 433,481,530.06 | 863,466,852.86 | 402,394,026.38 |
| 其他类(元) | 479,106,656.27 | 815,368,534.29 | 439,319,889.22 | 939,485,055.59 | 341,817,641.98 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 92,441,855.89 | 196,272,834.34 | 105,250,321.22 | 231,339,704.18 | 108,108,674.31 |
| 定型耐火材料(元) | 140,261,985.52 | 300,709,050.42 | 160,043,515.95 | 380,306,164.53 | 182,949,604.15 |
| 功能性耐火材料(元) | 176,712,390.36 | 409,824,109.04 | 191,495,336.09 | 390,481,439.92 | 181,892,604.49 |
| 其他类(元) | 71,650,952.79 | 78,897,210.95 | 57,530,149.96 | 88,370,792.89 | 58,874,321.63 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 16.98 | 18.37 | 19.70 | 20.92 | 20.54 |
| 定型耐火材料(%) | 13.08 | 16.09 | 15.37 | 18.24 | 16.34 |
| 功能性耐火材料(%) | 28.20 | 30.12 | 30.64 | 31.14 | 31.13 |
| 其他类(%) | 13.01 | 8.82 | 11.58 | 8.60 | 14.69 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 19.49 | 20.58 | 19.80 | 20.21 | 20.01 |
| 定型耐火材料(%) | 38.37 | 35.99 | 38.61 | 38.10 | 42.55 |
| 功能性耐火材料(%) | 22.43 | 26.20 | 23.17 | 22.91 | 22.21 |
| 其他类(%) | 19.71 | 17.22 | 18.42 | 18.78 | 15.23 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 19.22 | 19.91 | 20.46 | 21.21 | 20.33 |
| 定型耐火材料(%) | 29.16 | 30.51 | 31.12 | 34.87 | 34.40 |
| 功能性耐火材料(%) | 36.73 | 41.58 | 37.23 | 35.81 | 34.20 |
| 其他类(%) | 14.89 | 8.00 | 11.19 | 8.10 | 11.07 |