| 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) | |||||
| 吨钢结算模式(元) | 51,948,950.01 | 151,211,335.95 | 68,612,796.72 | 86,048,821.78 | 73,180,412.24 |
| 工程技术与服务(元) | 191,505,233.47 | 351,805,644.07 | 128,789,520.82 | 287,083,293.04 | 142,593,422.89 |
| 直接销售耐火材料(元) | 655,358,090.13 | 1,340,685,317.22 | 741,146,077.62 | 1,679,432,413.08 | 891,551,576.36 |
| 仪器设备与新材料等产品(元) | 42,372,740.08 | 87,813,874.64 | 43,302,816.74 | 83,171,862.86 | - |
| 营业成本(元) | |||||
| 吨钢结算模式(元) | 60,089,482.59 | 175,569,247.99 | 64,429,516.78 | 89,462,279.75 | 72,505,496.39 |
| 工程技术与服务(元) | 172,037,188.87 | 313,507,367.24 | 107,675,620.33 | 250,611,659.77 | 112,677,732.38 |
| 直接销售耐火材料(元) | 533,019,317.94 | 1,130,102,111.14 | 623,207,747.48 | 1,408,879,563.24 | 751,206,725.71 |
| 仪器设备与新材料等产品(元) | 30,751,314.25 | 67,312,080.94 | 33,747,164.38 | 59,547,106.27 | - |
| 毛利(元) | |||||
| 吨钢结算模式(元) | -8,140,532.58 | -24,357,912.04 | 4,183,279.94 | -3,413,457.97 | 674,915.85 |
| 工程技术与服务(元) | 19,468,044.60 | 38,298,276.83 | 21,113,900.49 | 36,471,633.27 | 29,915,690.51 |
| 直接销售耐火材料(元) | 122,338,772.19 | 210,583,206.08 | 117,938,330.14 | 270,552,849.84 | 140,344,850.65 |
| 仪器设备与新材料等产品(元) | 11,621,425.83 | 20,501,793.70 | 9,555,652.36 | 23,624,756.59 | - |
| 毛利率(%) | |||||
| 吨钢结算模式(%) | -15.67 | -16.11 | 6.10 | -3.97 | 0.92 |
| 工程技术与服务(%) | 10.17 | 10.89 | 16.39 | 12.70 | 20.98 |
| 直接销售耐火材料(%) | 18.67 | 15.71 | 15.91 | 16.11 | 15.74 |
| 仪器设备与新材料等产品(%) | 27.43 | 23.35 | 22.07 | 28.40 | - |
| 收入构成(%) | |||||
| 吨钢结算模式(%) | 5.52 | 7.83 | 6.99 | 4.03 | 6.61 |
| 工程技术与服务(%) | 20.35 | 18.21 | 13.12 | 13.44 | 12.88 |
| 直接销售耐火材料(%) | 69.63 | 69.41 | 75.48 | 78.63 | 80.51 |
| 仪器设备与新材料等产品(%) | 4.50 | 4.55 | 4.41 | 3.89 | - |
| 毛利构成(%) | |||||
| 吨钢结算模式(%) | -5.60 | -9.94 | 2.74 | -1.04 | 0.39 |
| 工程技术与服务(%) | 13.40 | 15.63 | 13.82 | 11.15 | 17.50 |
| 直接销售耐火材料(%) | 84.20 | 85.94 | 77.19 | 82.68 | 82.10 |
| 仪器设备与新材料等产品(%) | 8.00 | 8.37 | 6.25 | 7.22 | - |