| 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) | |||||
| 功能耐火材料(元) | 370,295,474.22 | 614,064,581.90 | 411,786,943.17 | 510,138,120.32 | 387,285,748.30 |
| 耐火材料整体承包(元) | 2,139,503,346.32 | 3,856,818,000.33 | 1,857,149,761.53 | 3,716,793,688.71 | 1,709,132,826.12 |
| 其他(元) | 947,038,290.55 | 1,855,720,537.13 | 898,189,314.81 | 1,421,747,536.85 | 444,489,741.29 |
| 营业成本(元) | |||||
| 功能耐火材料(元) | 303,791,694.44 | 499,621,107.22 | 332,488,300.02 | 398,491,555.50 | 290,896,326.16 |
| 耐火材料整体承包(元) | 1,663,072,081.22 | 3,113,384,895.97 | 1,424,559,790.59 | 2,839,392,888.01 | 1,267,106,343.15 |
| 其他(元) | 902,888,982.82 | 1,801,591,530.74 | 875,452,000.57 | 1,373,071,464.66 | 433,431,339.01 |
| 毛利(元) | |||||
| 功能耐火材料(元) | 66,503,779.78 | 114,443,474.68 | 79,298,643.15 | 111,646,564.82 | 96,389,422.14 |
| 耐火材料整体承包(元) | 476,431,265.10 | 743,433,104.36 | 432,589,970.94 | 877,400,800.70 | 442,026,482.97 |
| 其他(元) | 44,149,307.73 | 54,129,006.39 | 22,737,314.24 | 48,676,072.19 | 11,058,402.28 |
| 毛利率(%) | |||||
| 功能耐火材料(%) | 17.96 | 18.64 | 19.26 | 21.89 | 24.89 |
| 耐火材料整体承包(%) | 22.27 | 19.28 | 23.29 | 23.61 | 25.86 |
| 其他(%) | 4.66 | 2.92 | 2.53 | 3.42 | 2.49 |
| 收入构成(%) | |||||
| 功能耐火材料(%) | 10.71 | 9.71 | 13.00 | 9.03 | 15.24 |
| 耐火材料整体承包(%) | 61.89 | 60.96 | 58.64 | 65.80 | 67.26 |
| 其他(%) | 27.40 | 29.33 | 28.36 | 25.17 | 17.49 |
| 毛利构成(%) | |||||
| 功能耐火材料(%) | 11.33 | 12.55 | 14.83 | 10.76 | 17.54 |
| 耐火材料整体承包(%) | 81.15 | 81.52 | 80.91 | 84.55 | 80.45 |
| 其他(%) | 7.52 | 5.94 | 4.25 | 4.69 | 2.01 |