| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 吨钢结算模式(元) | 73,180,412.24 | 92,603,746.21 | 32,431,507.57 | 58,768,623.02 | 28,546,629.36 | 12,175,676.91 |
| 工程技术与服务(元) | 142,593,422.89 | 361,815,214.99 | 169,279,055.34 | 245,863,429.68 | 147,276,514.74 | 79,630,426.10 |
| 直接销售耐火材料(元) | 891,551,576.36 | 1,920,540,566.68 | 1,134,341,782.64 | 2,261,654,341.97 | 1,150,815,673.01 | 535,082,891.54 |
| 仪器设备与新材料等产品(元) | - | 80,752,206.85 | - | 68,951,152.45 | 39,644,764.39 | 19,868,149.82 |
| 营业成本(元) | ||||||
| 吨钢结算模式(元) | 72,505,496.39 | 100,351,316.14 | - | 61,905,638.11 | - | - |
| 工程技术与服务(元) | 112,677,732.38 | 306,387,880.86 | - | 205,207,843.75 | - | - |
| 直接销售耐火材料(元) | 751,206,725.71 | 1,569,911,763.13 | - | 1,766,020,746.65 | - | - |
| 仪器设备与新材料等产品(元) | - | 59,162,449.60 | - | 49,212,589.76 | - | - |
| 毛利(元) | ||||||
| 吨钢结算模式(元) | 674,915.85 | -7,747,569.93 | - | -3,137,015.09 | - | - |
| 工程技术与服务(元) | 29,915,690.51 | 55,427,334.13 | - | 40,655,585.93 | - | - |
| 直接销售耐火材料(元) | 140,344,850.65 | 350,628,803.55 | - | 495,633,595.32 | - | - |
| 仪器设备与新材料等产品(元) | - | 21,589,757.25 | - | 19,738,562.69 | - | - |
| 毛利率(%) | ||||||
| 吨钢结算模式(%) | 0.92 | -8.37 | - | -5.34 | - | - |
| 工程技术与服务(%) | 20.98 | 15.32 | - | 16.54 | - | - |
| 直接销售耐火材料(%) | 15.74 | 18.26 | - | 21.91 | - | - |
| 仪器设备与新材料等产品(%) | - | 26.74 | - | 28.63 | - | - |
| 收入构成(%) | ||||||
| 吨钢结算模式(%) | 6.61 | 3.77 | 2.43 | 2.23 | 2.09 | 1.88 |
| 工程技术与服务(%) | 12.88 | 14.73 | 12.67 | 9.33 | 10.78 | 12.31 |
| 直接销售耐火材料(%) | 80.51 | 78.21 | 84.90 | 85.82 | 84.23 | 82.73 |
| 仪器设备与新材料等产品(%) | - | 3.29 | - | 2.62 | 2.90 | 3.07 |
| 毛利构成(%) | ||||||
| 吨钢结算模式(%) | 0.39 | -1.85 | - | -0.57 | - | - |
| 工程技术与服务(%) | 17.50 | 13.20 | - | 7.35 | - | - |
| 直接销售耐火材料(%) | 82.10 | 83.50 | - | 89.64 | - | - |
| 仪器设备与新材料等产品(%) | - | 5.14 | - | 3.57 | - | - |