| 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) | |||||
| 石英砂(元) | 122,717,936.88 | 267,337,635.47 | 94,945,593.86 | 121,606,827.58 | 34,348,571.09 |
| 陶粒(元) | 161,867,786.93 | 256,541,187.09 | 132,325,967.42 | 343,893,736.75 | 146,299,444.03 |
| 化工产品(元) | 9,922,916.42 | 14,972,046.80 | 7,875,403.54 | - | - |
| 其他(元) | - | 269,720.13 | - | - | - |
| 营业成本(元) | |||||
| 石英砂(元) | 101,273,351.35 | 221,899,886.86 | 77,689,713.26 | 99,569,324.57 | 29,126,989.07 |
| 陶粒(元) | 126,359,100.47 | 189,972,721.01 | 93,670,261.12 | 256,465,841.94 | 99,044,490.17 |
| 化工产品(元) | 7,722,189.61 | 10,138,420.84 | 5,753,571.19 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 石英砂(元) | 21,444,585.53 | 45,437,748.61 | 17,255,880.60 | 22,037,503.01 | 5,221,582.02 |
| 陶粒(元) | 35,508,686.46 | 66,568,466.08 | 38,655,706.30 | 87,427,894.81 | 47,254,953.86 |
| 化工产品(元) | 2,200,726.81 | 4,833,625.96 | 2,121,832.35 | - | - |
| 其他(元) | - | 269,720.13 | - | - | - |
| 毛利率(%) | |||||
| 石英砂(%) | 17.47 | 17.00 | 18.17 | 18.12 | 15.20 |
| 陶粒(%) | 21.94 | 25.95 | 29.21 | 25.42 | 32.30 |
| 化工产品(%) | 22.18 | 32.28 | 26.94 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 石英砂(%) | 41.67 | 49.59 | 40.38 | 26.12 | 19.01 |
| 陶粒(%) | 54.96 | 47.59 | 56.27 | 73.88 | 80.99 |
| 化工产品(%) | 3.37 | 2.78 | 3.35 | - | - |
| 其他(%) | - | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 石英砂(%) | 36.25 | 38.80 | 29.73 | 20.13 | 9.95 |
| 陶粒(%) | 60.03 | 56.84 | 66.61 | 79.87 | 90.05 |
| 化工产品(%) | 3.72 | 4.13 | 3.66 | - | - |
| 其他(%) | - | 0.23 | - | - | - |