| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 瓷质无釉砖(元) | 19,030,931.57 | 99,211,503.11 | 45,352,929.05 | 214,346,766.87 | 120,108,369.50 |
| 瓷质有釉砖(元) | 1,858,687,900.47 | 4,523,598,649.87 | 2,217,117,293.86 | 4,451,018,078.33 | 2,035,328,650.00 |
| 非瓷质有釉砖(元) | 137,646,374.20 | 546,583,464.12 | 304,593,772.56 | 711,759,509.21 | 356,395,567.25 |
| 陶瓷薄板、薄砖(元) | 261,604,382.18 | 687,942,076.28 | 319,206,956.01 | 738,016,230.27 | 358,310,168.98 |
| 其他(元) | 15,357,248.57 | 22,751,843.64 | 12,465,906.91 | 49,163,385.04 | 24,288,061.09 |
| 营业成本(元) | |||||
| 瓷质无釉砖(元) | - | - | - | - | - |
| 瓷质有釉砖(元) | 1,359,150,327.32 | 3,137,233,640.55 | 1,574,477,975.26 | 3,394,079,140.35 | 1,603,320,846.01 |
| 非瓷质有釉砖(元) | 110,286,929.81 | 438,145,984.14 | 245,531,574.34 | 602,962,782.61 | 316,739,752.08 |
| 陶瓷薄板、薄砖(元) | 171,091,704.82 | 475,029,195.03 | 230,461,165.78 | 519,992,178.00 | 250,016,123.94 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 瓷质无釉砖(元) | - | - | - | - | - |
| 瓷质有釉砖(元) | 499,537,573.15 | 1,386,365,009.32 | 642,639,318.60 | 1,056,938,937.98 | 432,007,803.99 |
| 非瓷质有釉砖(元) | 27,359,444.39 | 108,437,479.98 | 59,062,198.22 | 108,796,726.60 | 39,655,815.17 |
| 陶瓷薄板、薄砖(元) | 90,512,677.36 | 212,912,881.25 | 88,745,790.23 | 218,024,052.27 | 108,294,045.04 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 瓷质无釉砖(%) | - | - | - | - | - |
| 瓷质有釉砖(%) | 26.88 | 30.65 | 28.99 | 23.75 | 21.23 |
| 非瓷质有釉砖(%) | 19.88 | 19.84 | 19.39 | 15.29 | 11.13 |
| 陶瓷薄板、薄砖(%) | 34.60 | 30.95 | 27.80 | 29.54 | 30.22 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 瓷质无釉砖(%) | 0.83 | 1.69 | 1.56 | 3.48 | 4.15 |
| 瓷质有釉砖(%) | 81.08 | 76.93 | 76.49 | 72.21 | 70.32 |
| 非瓷质有釉砖(%) | 6.00 | 9.30 | 10.51 | 11.55 | 12.31 |
| 陶瓷薄板、薄砖(%) | 11.41 | 11.70 | 11.01 | 11.97 | 12.38 |
| 其他(%) | 0.67 | 0.39 | 0.43 | 0.80 | 0.84 |
| 毛利构成(%) | |||||
| 瓷质无釉砖(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 瓷质有釉砖(%) | 80.91 | 81.18 | 81.30 | 76.38 | 74.49 |
| 非瓷质有釉砖(%) | 4.43 | 6.35 | 7.47 | 7.86 | 6.84 |
| 陶瓷薄板、薄砖(%) | 14.66 | 12.47 | 11.23 | 15.76 | 18.67 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |