| 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) | 34,386,247.42 | 83,321,670.98 | 41,879,060.90 | 99,590,832.98 | 45,352,904.10 |
| 定型耐火材料(元) | 405,086,891.91 | 818,326,972.01 | 343,889,570.29 | 758,978,902.71 | 393,146,728.51 |
| 蓄热耐火材料(元) | - | 309,636.81 | - | 645,958.54 | - |
| 其他(元) | 11,003,463.53 | 120,888,319.59 | 71,644,126.51 | 90,831,658.70 | 35,650,608.34 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 27,385,757.62 | 60,316,591.59 | 34,022,823.40 | 77,562,031.48 | 37,707,805.59 |
| 定型耐火材料(元) | 345,020,702.27 | 703,836,101.91 | 293,121,337.00 | 715,585,427.73 | 345,011,234.70 |
| 蓄热耐火材料(元) | - | 241,165.68 | - | 390,776.08 | - |
| 其他(元) | 10,646,384.33 | 116,647,468.56 | 66,277,322.85 | 85,235,270.56 | 35,849,074.56 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 7,000,489.80 | 23,005,079.39 | 7,856,237.50 | 22,028,801.50 | 7,645,098.51 |
| 定型耐火材料(元) | 60,066,189.64 | 114,490,870.10 | 50,768,233.29 | 43,393,474.98 | 48,135,493.81 |
| 蓄热耐火材料(元) | - | 68,471.13 | - | 255,182.46 | - |
| 其他(元) | 357,079.20 | 4,240,851.03 | 5,366,803.66 | 5,596,388.14 | -198,466.22 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 20.36 | 27.61 | 18.76 | 22.12 | 16.86 |
| 定型耐火材料(%) | 14.83 | 13.99 | 14.76 | 5.72 | 12.24 |
| 蓄热耐火材料(%) | - | 22.11 | - | 39.50 | - |
| 其他(%) | 3.25 | 3.51 | 7.49 | 6.16 | -0.56 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 7.63 | 8.15 | 9.16 | 10.48 | 9.57 |
| 定型耐火材料(%) | 89.92 | 80.00 | 75.18 | 79.89 | 82.92 |
| 蓄热耐火材料(%) | - | 0.03 | - | 0.07 | - |
| 其他(%) | 2.44 | 11.82 | 15.66 | 9.56 | 7.52 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 10.38 | 16.22 | 12.28 | 30.91 | 13.75 |
| 定型耐火材料(%) | 89.09 | 80.74 | 79.34 | 60.88 | 86.60 |
| 蓄热耐火材料(%) | - | 0.05 | - | 0.36 | - |
| 其他(%) | 0.53 | 2.99 | 8.39 | 7.85 | -0.36 |