| 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) | |||||
| 耐火材料行业(元) | 2,268,936,704.70 | 4,226,931,809.03 | 2,096,418,574.42 | 3,767,451,811.70 | 1,874,951,897.81 |
| 其他(元) | 898,189,314.81 | 1,421,747,536.85 | 444,489,741.29 | 951,909,281.39 | 629,010,567.02 |
| 营业成本(元) | |||||
| 耐火材料行业(元) | 1,757,048,090.61 | 3,237,884,443.51 | 1,558,002,669.31 | 2,993,916,374.30 | 1,385,918,142.92 |
| 其他(元) | 875,452,000.57 | 1,373,071,464.66 | 433,431,339.01 | 918,497,264.33 | 616,576,312.86 |
| 毛利(元) | |||||
| 耐火材料行业(元) | 511,888,614.09 | 989,047,365.52 | 538,415,905.11 | 773,535,437.40 | 489,033,754.89 |
| 其他(元) | 22,737,314.24 | 48,676,072.19 | 11,058,402.28 | 33,412,017.06 | 12,434,254.16 |
| 毛利率(%) | |||||
| 耐火材料行业(%) | 22.56 | 23.40 | 25.68 | 20.53 | 26.08 |
| 其他(%) | 2.53 | 3.42 | 2.49 | 3.51 | 1.98 |
| 收入构成(%) | |||||
| 耐火材料行业(%) | 71.64 | 74.83 | 82.51 | 79.83 | 74.88 |
| 其他(%) | 28.36 | 25.17 | 17.49 | 20.17 | 25.12 |
| 毛利构成(%) | |||||
| 耐火材料行业(%) | 95.75 | 95.31 | 97.99 | 95.86 | 97.52 |
| 其他(%) | 4.25 | 4.69 | 2.01 | 4.14 | 2.48 |