| 2025年中报 | 2024年年报 | 2024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 |
| 耐火材料整体承包(元) | 2,139,503,346.32 | 3,856,818,000.33 | 1,857,149,761.53 |
| 其他(元) | 947,038,290.55 | 1,855,720,537.13 | 898,189,314.81 |
| 营业成本(元) | |||
| 功能耐火材料(元) | 303,791,694.44 | 499,621,107.22 | 332,488,300.02 |
| 耐火材料整体承包(元) | 1,663,072,081.22 | 3,113,384,895.97 | 1,424,559,790.59 |
| 其他(元) | 902,888,982.82 | 1,801,591,530.74 | 875,452,000.57 |
| 毛利(元) | |||
| 功能耐火材料(元) | 66,503,779.78 | 114,443,474.68 | 79,298,643.15 |
| 耐火材料整体承包(元) | 476,431,265.10 | 743,433,104.36 | 432,589,970.94 |
| 其他(元) | 44,149,307.73 | 54,129,006.39 | 22,737,314.24 |
| 毛利率(%) | |||
| 功能耐火材料(%) | 17.96 | 18.64 | 19.26 |
| 耐火材料整体承包(%) | 22.27 | 19.28 | 23.29 |
| 其他(%) | 4.66 | 2.92 | 2.53 |
| 收入构成(%) | |||
| 功能耐火材料(%) | 10.71 | 9.71 | 13.00 |
| 耐火材料整体承包(%) | 61.89 | 60.96 | 58.64 |
| 其他(%) | 27.40 | 29.33 | 28.36 |
| 毛利构成(%) | |||
| 功能耐火材料(%) | 11.33 | 12.55 | 14.83 |
| 耐火材料整体承包(%) | 81.15 | 81.52 | 80.91 |
| 其他(%) | 7.52 | 5.94 | 4.25 |