| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓷质无釉砖(元) | 15,632,424.53 | 8,490,259.39 | 37,395,549.17 | 19,030,931.57 |
| 瓷质有釉砖(元) | 3,183,373,046.80 | 1,562,351,199.97 | 3,673,072,037.42 | 1,858,687,900.47 |
| 非瓷质有釉砖(元) | 145,556,655.06 | 70,678,636.77 | 250,054,078.99 | 137,646,374.20 |
| 陶瓷薄板、薄砖(元) | 485,708,936.69 | 229,877,323.27 | 559,290,483.81 | 261,604,382.18 |
| 其他(元) | 48,301,919.91 | 20,128,780.83 | 30,818,882.29 | 15,357,248.57 |
| 营业成本(元) | ||||
| 瓷质无釉砖(元) | 13,795,104.22 | 7,572,797.02 | - | - |
| 瓷质有釉砖(元) | 2,311,915,680.98 | 1,179,060,357.04 | 2,674,872,890.96 | 1,359,150,327.32 |
| 非瓷质有釉砖(元) | 109,719,370.77 | 53,800,182.09 | - | 110,286,929.81 |
| 陶瓷薄板、薄砖(元) | 350,839,004.77 | 164,191,882.82 | 364,023,022.06 | 171,091,704.82 |
| 其他(元) | 34,860,775.85 | 17,015,370.48 | - | - |
| 毛利(元) | ||||
| 瓷质无釉砖(元) | 1,837,320.31 | 917,462.37 | - | - |
| 瓷质有釉砖(元) | 871,457,365.82 | 383,290,842.93 | 998,199,146.46 | 499,537,573.15 |
| 非瓷质有釉砖(元) | 35,837,284.29 | 16,878,454.68 | - | 27,359,444.39 |
| 陶瓷薄板、薄砖(元) | 134,869,931.92 | 65,685,440.45 | 195,267,461.75 | 90,512,677.36 |
| 其他(元) | 13,441,144.06 | 3,113,410.35 | - | - |
| 毛利率(%) | ||||
| 瓷质无釉砖(%) | 11.75 | 10.81 | - | - |
| 瓷质有釉砖(%) | 27.38 | 24.53 | 27.18 | 26.88 |
| 非瓷质有釉砖(%) | 24.62 | 23.88 | - | 19.88 |
| 陶瓷薄板、薄砖(%) | 27.77 | 28.57 | 34.91 | 34.60 |
| 其他(%) | 27.83 | 15.47 | - | - |
| 收入构成(%) | ||||
| 瓷质无釉砖(%) | 0.40 | 0.45 | 0.82 | 0.83 |
| 瓷质有釉砖(%) | 82.08 | 82.60 | 80.72 | 81.08 |
| 非瓷质有釉砖(%) | 3.75 | 3.74 | 5.49 | 6.00 |
| 陶瓷薄板、薄砖(%) | 12.52 | 12.15 | 12.29 | 11.41 |
| 其他(%) | 1.25 | 1.06 | 0.68 | 0.67 |
| 毛利构成(%) | ||||
| 瓷质无釉砖(%) | 0.17 | 0.20 | 0.00 | 0.00 |
| 瓷质有釉砖(%) | 82.41 | 81.57 | 83.64 | 80.91 |
| 非瓷质有釉砖(%) | 3.39 | 3.59 | 0.00 | 4.43 |
| 陶瓷薄板、薄砖(%) | 12.75 | 13.98 | 16.36 | 14.66 |
| 其他(%) | 1.27 | 0.66 | 0.00 | 0.00 |