| 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) | |||||
| 吨钢结算模式(元) | 68,612,796.72 | 86,048,821.78 | 73,180,412.24 | 92,603,746.21 | 32,431,507.57 |
| 工程技术与服务(元) | 128,789,520.82 | 287,083,293.04 | 142,593,422.89 | 361,815,214.99 | 169,279,055.34 |
| 直接销售耐火材料(元) | 741,146,077.62 | 1,679,432,413.08 | 891,551,576.36 | 1,920,540,566.68 | 1,134,341,782.64 |
| 仪器设备与新材料等产品(元) | 43,302,816.74 | 83,171,862.86 | - | 80,752,206.85 | - |
| 营业成本(元) | |||||
| 吨钢结算模式(元) | 64,429,516.78 | 89,462,279.75 | 72,505,496.39 | 100,351,316.14 | - |
| 工程技术与服务(元) | 107,675,620.33 | 250,611,659.77 | 112,677,732.38 | 306,387,880.86 | - |
| 直接销售耐火材料(元) | 623,207,747.48 | 1,408,879,563.24 | 751,206,725.71 | 1,569,911,763.13 | - |
| 仪器设备与新材料等产品(元) | 33,747,164.38 | 59,547,106.27 | - | 59,162,449.60 | - |
| 毛利(元) | |||||
| 吨钢结算模式(元) | 4,183,279.94 | -3,413,457.97 | 674,915.85 | -7,747,569.93 | - |
| 工程技术与服务(元) | 21,113,900.49 | 36,471,633.27 | 29,915,690.51 | 55,427,334.13 | - |
| 直接销售耐火材料(元) | 117,938,330.14 | 270,552,849.84 | 140,344,850.65 | 350,628,803.55 | - |
| 仪器设备与新材料等产品(元) | 9,555,652.36 | 23,624,756.59 | - | 21,589,757.25 | - |
| 毛利率(%) | |||||
| 吨钢结算模式(%) | 6.10 | -3.97 | 0.92 | -8.37 | - |
| 工程技术与服务(%) | 16.39 | 12.70 | 20.98 | 15.32 | - |
| 直接销售耐火材料(%) | 15.91 | 16.11 | 15.74 | 18.26 | - |
| 仪器设备与新材料等产品(%) | 22.07 | 28.40 | - | 26.74 | - |
| 收入构成(%) | |||||
| 吨钢结算模式(%) | 6.99 | 4.03 | 6.61 | 3.77 | 2.43 |
| 工程技术与服务(%) | 13.12 | 13.44 | 12.88 | 14.73 | 12.67 |
| 直接销售耐火材料(%) | 75.48 | 78.63 | 80.51 | 78.21 | 84.90 |
| 仪器设备与新材料等产品(%) | 4.41 | 3.89 | - | 3.29 | - |
| 毛利构成(%) | |||||
| 吨钢结算模式(%) | 2.74 | -1.04 | 0.39 | -1.85 | - |
| 工程技术与服务(%) | 13.82 | 11.15 | 17.50 | 13.20 | - |
| 直接销售耐火材料(%) | 77.19 | 82.68 | 82.10 | 83.50 | - |
| 仪器设备与新材料等产品(%) | 6.25 | 7.22 | - | 5.14 | - |