| 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) | |||||
| 瓷质无釉砖(元) | 8,490,259.39 | 37,395,549.17 | 19,030,931.57 | 99,211,503.11 | 45,352,929.05 |
| 瓷质有釉砖(元) | 1,562,351,199.97 | 3,673,072,037.42 | 1,858,687,900.47 | 4,523,598,649.87 | 2,217,117,293.86 |
| 非瓷质有釉砖(元) | 70,678,636.77 | 250,054,078.99 | 137,646,374.20 | 546,583,464.12 | 304,593,772.56 |
| 陶瓷薄板、薄砖(元) | 229,877,323.27 | 559,290,483.81 | 261,604,382.18 | 687,942,076.28 | 319,206,956.01 |
| 其他(元) | 20,128,780.83 | 30,818,882.29 | 15,357,248.57 | 22,751,843.64 | 12,465,906.91 |
| 营业成本(元) | |||||
| 瓷质无釉砖(元) | 7,572,797.02 | - | - | - | - |
| 瓷质有釉砖(元) | 1,179,060,357.04 | 2,674,872,890.96 | 1,359,150,327.32 | 3,137,233,640.55 | 1,574,477,975.26 |
| 非瓷质有釉砖(元) | 53,800,182.09 | - | 110,286,929.81 | 438,145,984.14 | 245,531,574.34 |
| 陶瓷薄板、薄砖(元) | 164,191,882.82 | 364,023,022.06 | 171,091,704.82 | 475,029,195.03 | 230,461,165.78 |
| 其他(元) | 17,015,370.48 | - | - | - | - |
| 毛利(元) | |||||
| 瓷质无釉砖(元) | 917,462.37 | - | - | - | - |
| 瓷质有釉砖(元) | 383,290,842.93 | 998,199,146.46 | 499,537,573.15 | 1,386,365,009.32 | 642,639,318.60 |
| 非瓷质有釉砖(元) | 16,878,454.68 | - | 27,359,444.39 | 108,437,479.98 | 59,062,198.22 |
| 陶瓷薄板、薄砖(元) | 65,685,440.45 | 195,267,461.75 | 90,512,677.36 | 212,912,881.25 | 88,745,790.23 |
| 其他(元) | 3,113,410.35 | - | - | - | - |
| 毛利率(%) | |||||
| 瓷质无釉砖(%) | 10.81 | - | - | - | - |
| 瓷质有釉砖(%) | 24.53 | 27.18 | 26.88 | 30.65 | 28.99 |
| 非瓷质有釉砖(%) | 23.88 | - | 19.88 | 19.84 | 19.39 |
| 陶瓷薄板、薄砖(%) | 28.57 | 34.91 | 34.60 | 30.95 | 27.80 |
| 其他(%) | 15.47 | - | - | - | - |
| 收入构成(%) | |||||
| 瓷质无釉砖(%) | 0.45 | 0.82 | 0.83 | 1.69 | 1.56 |
| 瓷质有釉砖(%) | 82.60 | 80.72 | 81.08 | 76.93 | 76.49 |
| 非瓷质有釉砖(%) | 3.74 | 5.49 | 6.00 | 9.30 | 10.51 |
| 陶瓷薄板、薄砖(%) | 12.15 | 12.29 | 11.41 | 11.70 | 11.01 |
| 其他(%) | 1.06 | 0.68 | 0.67 | 0.39 | 0.43 |
| 毛利构成(%) | |||||
| 瓷质无釉砖(%) | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| 瓷质有釉砖(%) | 81.57 | 83.64 | 80.91 | 81.18 | 81.30 |
| 非瓷质有釉砖(%) | 3.59 | 0.00 | 4.43 | 6.35 | 7.47 |
| 陶瓷薄板、薄砖(%) | 13.98 | 16.36 | 14.66 | 12.47 | 11.23 |
| 其他(%) | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |