| 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) | |||||
| 不定型耐火材料(元) | 2,498,410.52 | 8,205,634.18 | 3,015,322.04 | 5,186,669.85 | 1,857,596.87 |
| 定型耐火材料(元) | - | 446,550.19 | 32,523.89 | 654,548.30 | 588,505.90 |
| 功能耐火材料(元) | 38,426,805.06 | 92,388,227.12 | 39,572,384.63 | 95,398,512.46 | 43,372,996.11 |
| 碳化硅复合材料(元) | 13,419,037.16 | 11,266,169.05 | 2,499,628.32 | 1,269,026.55 | - |
| 其他(元) | 1,438,464.41 | - | 1,535,608.07 | 3,585,240.70 | - |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 1,746,435.98 | 5,751,950.61 | 2,350,294.51 | 4,892,352.58 | 1,612,241.86 |
| 定型耐火材料(元) | - | 267,508.29 | 23,451.98 | 759,375.23 | 621,260.71 |
| 功能耐火材料(元) | 25,053,690.65 | 61,842,251.79 | 25,786,651.19 | 56,233,800.97 | 25,563,577.40 |
| 碳化硅复合材料(元) | 9,334,258.59 | 9,537,070.11 | 2,410,459.06 | 1,069,507.81 | - |
| 其他(元) | 1,251,683.34 | - | 1,186,062.81 | 3,702,307.85 | - |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 751,974.54 | 2,453,683.57 | 665,027.53 | 294,317.27 | 245,355.01 |
| 定型耐火材料(元) | - | 179,041.90 | 9,071.91 | -104,826.93 | -32,754.81 |
| 功能耐火材料(元) | 13,373,114.41 | 30,545,975.33 | 13,785,733.44 | 39,164,711.49 | 17,809,418.71 |
| 碳化硅复合材料(元) | 4,084,778.57 | 1,729,098.94 | 89,169.26 | 199,518.74 | - |
| 其他(元) | 186,781.07 | - | 349,545.26 | -117,067.15 | - |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 30.10 | 29.90 | 22.05 | 5.67 | 13.21 |
| 定型耐火材料(%) | - | 40.09 | 27.89 | -16.02 | -5.57 |
| 功能耐火材料(%) | 34.80 | 33.06 | 34.84 | 41.05 | 41.06 |
| 碳化硅复合材料(%) | 30.44 | 15.35 | 3.57 | 15.72 | - |
| 其他(%) | 12.98 | - | 22.76 | -3.27 | - |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 4.48 | 7.31 | 6.46 | 4.89 | 4.05 |
| 定型耐火材料(%) | - | 0.40 | 0.07 | 0.62 | 1.28 |
| 功能耐火材料(%) | 68.89 | 82.26 | 84.82 | 89.92 | 94.66 |
| 碳化硅复合材料(%) | 24.06 | 10.03 | 5.36 | 1.20 | - |
| 其他(%) | 2.58 | - | 3.29 | 3.38 | - |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 4.09 | 7.03 | 4.46 | 0.75 | 1.36 |
| 定型耐火材料(%) | - | 0.51 | 0.06 | -0.27 | -0.18 |
| 功能耐火材料(%) | 72.69 | 87.50 | 92.53 | 99.31 | 98.82 |
| 碳化硅复合材料(%) | 22.20 | 4.95 | 0.60 | 0.51 | - |
| 其他(%) | 1.02 | - | 2.35 | -0.30 | - |