| 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) | 99,211,503.11 | 45,352,929.05 | 214,346,766.87 | 120,108,369.50 |
| 瓷质有釉砖(元) | 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) | 546,583,464.12 | 304,593,772.56 | 711,759,509.21 | 356,395,567.25 |
| 陶瓷薄板、薄砖(元) | 687,942,076.28 | 319,206,956.01 | 738,016,230.27 | 358,310,168.98 |
| 其他主营业务(元) | - | - | - | 24,288,061.09 |
| 其他业务(元) | - | - | - | 30,130,091.65 |
| 其他(元) | 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) | 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) | 438,145,984.14 | 245,531,574.34 | 602,962,782.61 | 316,739,752.08 |
| 陶瓷薄板、薄砖(元) | 475,029,195.03 | 230,461,165.78 | 519,992,178.00 | 250,016,123.94 |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 15,597,481.80 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 瓷质无釉砖(元) | - | - | - | - |
| 瓷质有釉砖(元) | 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) | 108,437,479.98 | 59,062,198.22 | 108,796,726.60 | 39,655,815.17 |
| 陶瓷薄板、薄砖(元) | 212,912,881.25 | 88,745,790.23 | 218,024,052.27 | 108,294,045.04 |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 14,532,609.85 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 瓷质无釉砖(%) | - | - | - | - |
| 瓷质有釉砖(%) | 30.65 | 28.99 | 23.75 | 21.23 |
| 非瓷质有釉砖(%) | 19.84 | 19.39 | 15.29 | 11.13 |
| 陶瓷薄板、薄砖(%) | 30.95 | 27.80 | 29.54 | 30.22 |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 48.23 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 瓷质无釉砖(%) | 1.69 | 1.56 | 3.48 | 4.07 |
| 瓷质有釉砖(%) | 76.93 | 76.49 | 72.21 | 69.02 |
| 非瓷质有釉砖(%) | 9.30 | 10.51 | 11.55 | 12.09 |
| 陶瓷薄板、薄砖(%) | 11.70 | 11.01 | 11.97 | 12.15 |
| 其他主营业务(%) | - | - | - | 0.82 |
| 其他业务(%) | - | - | - | 1.02 |
| 其他(%) | 0.39 | 0.43 | 0.80 | 0.82 |
| 毛利构成(%) | ||||
| 瓷质无釉砖(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 瓷质有釉砖(%) | 81.18 | 81.30 | 76.38 | 72.67 |
| 非瓷质有釉砖(%) | 6.35 | 7.47 | 7.86 | 6.67 |
| 陶瓷薄板、薄砖(%) | 12.47 | 11.23 | 15.76 | 18.22 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 2.44 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |