| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不定型耐火材料(元) | 3,015,322.04 | 5,186,669.85 | 1,857,596.87 | 9,240,630.41 | 2,039,334.91 |
| 定型耐火材料(元) | 32,523.89 | 654,548.30 | 588,505.90 | 1,721,781.60 | 335,591.91 |
| 功能耐火材料(元) | 39,572,384.63 | 95,398,512.46 | 43,372,996.11 | 96,293,654.51 | 51,415,109.58 |
| 碳化硅复合材料(元) | 2,499,628.32 | 1,269,026.55 | - | - | - |
| 其他(元) | 1,535,608.07 | 3,585,240.70 | - | - | 700,766.82 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 2,350,294.51 | 4,892,352.58 | 1,612,241.86 | 7,081,711.55 | 1,424,640.88 |
| 定型耐火材料(元) | 23,451.98 | 759,375.23 | 621,260.71 | 2,316,114.44 | 199,537.68 |
| 功能耐火材料(元) | 25,786,651.19 | 56,233,800.97 | 25,563,577.40 | 58,693,447.73 | 30,921,784.78 |
| 碳化硅复合材料(元) | 2,410,459.06 | 1,069,507.81 | - | - | - |
| 其他(元) | 1,186,062.81 | 3,702,307.85 | - | - | 707,027.58 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 665,027.53 | 294,317.27 | 245,355.01 | 2,158,918.86 | 614,694.03 |
| 定型耐火材料(元) | 9,071.91 | -104,826.93 | -32,754.81 | -594,332.84 | 136,054.23 |
| 功能耐火材料(元) | 13,785,733.44 | 39,164,711.49 | 17,809,418.71 | 37,600,206.78 | 20,493,324.80 |
| 碳化硅复合材料(元) | 89,169.26 | 199,518.74 | - | - | - |
| 其他(元) | 349,545.26 | -117,067.15 | - | - | -6,260.76 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 22.05 | 5.67 | 13.21 | 23.36 | 30.14 |
| 定型耐火材料(%) | 27.89 | -16.02 | -5.57 | -34.52 | 40.54 |
| 功能耐火材料(%) | 34.84 | 41.05 | 41.06 | 39.05 | 39.86 |
| 碳化硅复合材料(%) | 3.57 | 15.72 | - | - | - |
| 其他(%) | 22.76 | -3.27 | - | - | -0.89 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 6.46 | 4.89 | 4.05 | 8.62 | 3.74 |
| 定型耐火材料(%) | 0.07 | 0.62 | 1.28 | 1.61 | 0.62 |
| 功能耐火材料(%) | 84.82 | 89.92 | 94.66 | 89.78 | 94.36 |
| 碳化硅复合材料(%) | 5.36 | 1.20 | - | - | - |
| 其他(%) | 3.29 | 3.38 | - | - | 1.29 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 4.46 | 0.75 | 1.36 | 5.51 | 2.89 |
| 定型耐火材料(%) | 0.06 | -0.27 | -0.18 | -1.52 | 0.64 |
| 功能耐火材料(%) | 92.53 | 99.31 | 98.82 | 96.01 | 96.49 |
| 碳化硅复合材料(%) | 0.60 | 0.51 | - | - | - |
| 其他(%) | 2.35 | -0.30 | - | - | -0.03 |