| 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) | 26,735,843.24 | 57,069,082.30 | 34,386,247.42 | 83,321,670.98 | 41,879,060.90 |
| 定型耐火材料(元) | 294,148,752.11 | 734,350,851.85 | 405,086,891.91 | 818,326,972.01 | 343,889,570.29 |
| 蓄热耐火材料(元) | - | 89,293.28 | - | 309,636.81 | - |
| 其他(元) | 4,224,540.98 | 102,981,032.88 | 11,003,463.53 | 120,888,319.59 | 71,644,126.51 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 23,214,723.84 | 43,992,668.13 | 27,385,757.62 | 60,316,591.59 | 34,022,823.40 |
| 定型耐火材料(元) | 272,117,078.57 | 662,477,760.87 | 345,020,702.27 | 703,836,101.91 | 293,121,337.00 |
| 蓄热耐火材料(元) | - | 73,234.48 | - | 241,165.68 | - |
| 其他(元) | 4,147,788.94 | 99,655,713.72 | 10,646,384.33 | 116,647,468.56 | 66,277,322.85 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 3,521,119.40 | 13,076,414.17 | 7,000,489.80 | 23,005,079.39 | 7,856,237.50 |
| 定型耐火材料(元) | 22,031,673.54 | 71,873,090.98 | 60,066,189.64 | 114,490,870.10 | 50,768,233.29 |
| 蓄热耐火材料(元) | - | 16,058.80 | - | 68,471.13 | - |
| 其他(元) | 76,752.04 | 3,325,319.16 | 357,079.20 | 4,240,851.03 | 5,366,803.66 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 13.17 | 22.91 | 20.36 | 27.61 | 18.76 |
| 定型耐火材料(%) | 7.49 | 9.79 | 14.83 | 13.99 | 14.76 |
| 蓄热耐火材料(%) | - | 17.98 | - | 22.11 | - |
| 其他(%) | 1.82 | 3.23 | 3.25 | 3.51 | 7.49 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 8.22 | 6.38 | 7.63 | 8.15 | 9.16 |
| 定型耐火材料(%) | 90.48 | 82.10 | 89.92 | 80.00 | 75.18 |
| 蓄热耐火材料(%) | - | 0.01 | - | 0.03 | - |
| 其他(%) | 1.30 | 11.51 | 2.44 | 11.82 | 15.66 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 13.74 | 14.81 | 10.38 | 16.22 | 12.28 |
| 定型耐火材料(%) | 85.96 | 81.40 | 89.09 | 80.74 | 79.34 |
| 蓄热耐火材料(%) | - | 0.02 | - | 0.05 | - |
| 其他(%) | 0.30 | 3.77 | 0.53 | 2.99 | 8.39 |