| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日用陶瓷(元) | 54,097,870.43 | 135,604,894.24 | 65,046,532.17 | 130,026,468.01 | 53,872,499.93 |
| 卫生陶瓷(元) | 19,038,643.28 | 60,384,827.42 | 27,148,106.44 | 68,385,055.09 | 25,490,610.97 |
| 艺术陶瓷(元) | 14,263,824.02 | 31,800,900.78 | 11,719,594.66 | 39,945,603.08 | 17,202,816.10 |
| 矿产品(元) | - | 125,834,041.92 | - | 39,738,206.79 | - |
| 锆行业(元) | - | - | 67,794,819.09 | - | - |
| 锆(元) | 18,709,189.52 | - | - | - | - |
| 色料(元) | 14,426,559.59 | - | - | - | - |
| 釉料(元) | 83,669,617.56 | - | - | - | - |
| 其他产品(元) | 233,607.41 | 1,743,627.02 | 1,268,294.67 | 6,629,981.96 | 2,014,140.51 |
| 营业成本(元) | |||||
| 日用陶瓷(元) | 51,917,071.94 | 126,851,929.85 | 61,572,677.50 | 117,945,719.33 | 48,375,970.53 |
| 卫生陶瓷(元) | 26,262,187.49 | 67,129,977.67 | 26,235,830.69 | 62,159,044.38 | 23,590,204.39 |
| 艺术陶瓷(元) | 12,794,725.51 | 29,935,564.92 | 10,817,896.63 | 35,731,209.09 | 15,082,190.41 |
| 矿产品(元) | - | 143,276,474.04 | - | 41,037,761.81 | - |
| 锆行业(元) | - | - | 69,847,857.34 | - | - |
| 锆(元) | 21,016,390.17 | - | - | - | - |
| 色料(元) | 12,882,737.00 | - | - | - | - |
| 釉料(元) | 59,894,338.24 | - | - | - | - |
| 其他产品(元) | 165,096.39 | 1,481,222.38 | 1,082,394.20 | 5,726,091.74 | 1,696,029.94 |
| 毛利(元) | |||||
| 日用陶瓷(元) | 2,180,798.49 | 8,752,964.39 | 3,473,854.67 | 12,080,748.68 | 5,496,529.40 |
| 卫生陶瓷(元) | -7,223,544.21 | -6,745,150.25 | 912,275.75 | 6,226,010.71 | 1,900,406.58 |
| 艺术陶瓷(元) | 1,469,098.51 | 1,865,335.86 | 901,698.03 | 4,214,393.99 | 2,120,625.69 |
| 矿产品(元) | - | -17,442,432.12 | - | -1,299,555.02 | - |
| 锆行业(元) | - | - | -2,053,038.25 | - | - |
| 锆(元) | -2,307,200.65 | - | - | - | - |
| 色料(元) | 1,543,822.59 | - | - | - | - |
| 釉料(元) | 23,775,279.32 | - | - | - | - |
| 其他产品(元) | 68,511.02 | 262,404.64 | 185,900.47 | 903,890.22 | 318,110.57 |
| 毛利率(%) | |||||
| 日用陶瓷(%) | 4.03 | 6.45 | 5.34 | 9.29 | 10.20 |
| 卫生陶瓷(%) | -37.94 | -11.17 | 3.36 | 9.10 | 7.46 |
| 艺术陶瓷(%) | 10.30 | 5.87 | 7.69 | 10.55 | 12.33 |
| 矿产品(%) | - | -13.86 | - | -3.27 | - |
| 锆行业(%) | - | - | -3.03 | - | - |
| 锆(%) | -12.33 | - | - | - | - |
| 色料(%) | 10.70 | - | - | - | - |
| 釉料(%) | 28.42 | - | - | - | - |
| 其他产品(%) | 29.33 | 15.05 | 14.66 | 13.63 | 15.79 |
| 收入构成(%) | |||||
| 日用陶瓷(%) | 26.46 | 38.16 | 37.60 | 45.67 | 54.65 |
| 卫生陶瓷(%) | 9.31 | 16.99 | 15.69 | 24.02 | 25.86 |
| 艺术陶瓷(%) | 6.98 | 8.95 | 6.78 | 14.03 | 17.45 |
| 矿产品(%) | - | 35.41 | - | 13.96 | - |
| 锆行业(%) | - | - | 39.19 | - | - |
| 锆(%) | 9.15 | - | - | - | - |
| 色料(%) | 7.06 | - | - | - | - |
| 釉料(%) | 40.93 | - | - | - | - |
| 其他产品(%) | 0.11 | 0.49 | 0.73 | 2.33 | 2.04 |
| 毛利构成(%) | |||||
| 日用陶瓷(%) | 11.18 | - | 101.55 | 54.60 | 55.88 |
| 卫生陶瓷(%) | -37.03 | - | 26.67 | 28.14 | 19.32 |
| 艺术陶瓷(%) | 7.53 | - | 26.36 | 19.05 | 21.56 |
| 矿产品(%) | - | - | - | -5.87 | - |
| 锆行业(%) | - | - | -60.02 | - | - |
| 锆(%) | -11.83 | - | - | - | - |
| 色料(%) | 7.91 | - | - | - | - |
| 釉料(%) | 121.88 | - | - | - | - |
| 其他产品(%) | 0.35 | - | 5.43 | 4.09 | 3.23 |