| 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) | |||||
| 耐火材料行业(元) | 2,509,798,820.54 | 4,470,882,582.23 | 2,268,936,704.70 | 4,226,931,809.03 | 2,096,418,574.42 |
| 其他(元) | 947,038,290.55 | 1,855,720,537.13 | 898,189,314.81 | 1,421,747,536.85 | 444,489,741.29 |
| 营业成本(元) | |||||
| 耐火材料行业(元) | 1,966,863,775.66 | 3,613,006,003.19 | 1,757,048,090.61 | 3,237,884,443.51 | 1,558,002,669.31 |
| 其他(元) | 902,888,982.82 | 1,801,591,530.74 | 875,452,000.57 | 1,373,071,464.66 | 433,431,339.01 |
| 毛利(元) | |||||
| 耐火材料行业(元) | 542,935,044.88 | 857,876,579.04 | 511,888,614.09 | 989,047,365.52 | 538,415,905.11 |
| 其他(元) | 44,149,307.73 | 54,129,006.39 | 22,737,314.24 | 48,676,072.19 | 11,058,402.28 |
| 毛利率(%) | |||||
| 耐火材料行业(%) | 21.63 | 19.19 | 22.56 | 23.40 | 25.68 |
| 其他(%) | 4.66 | 2.92 | 2.53 | 3.42 | 2.49 |
| 收入构成(%) | |||||
| 耐火材料行业(%) | 72.60 | 70.67 | 71.64 | 74.83 | 82.51 |
| 其他(%) | 27.40 | 29.33 | 28.36 | 25.17 | 17.49 |
| 毛利构成(%) | |||||
| 耐火材料行业(%) | 92.48 | 94.06 | 95.75 | 95.31 | 97.99 |
| 其他(%) | 7.52 | 5.94 | 4.25 | 4.69 | 2.01 |