| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不定型耐火材料(元) | 60,628,396.52 | 26,735,843.24 | 57,069,082.30 | 34,386,247.42 |
| 定型耐火材料(元) | 555,466,441.88 | 294,148,752.11 | 734,350,851.85 | 405,086,891.91 |
| 蓄热耐火材料(元) | - | - | 89,293.28 | - |
| 其他(元) | 41,214,736.92 | 4,224,540.98 | 102,981,032.88 | 11,003,463.53 |
| 营业成本(元) | ||||
| 不定型耐火材料(元) | 49,819,354.83 | 23,214,723.84 | 43,992,668.13 | 27,385,757.62 |
| 定型耐火材料(元) | 527,517,744.42 | 272,117,078.57 | 662,477,760.87 | 345,020,702.27 |
| 蓄热耐火材料(元) | - | - | 73,234.48 | - |
| 其他(元) | 40,893,800.24 | 4,147,788.94 | 99,655,713.72 | 10,646,384.33 |
| 毛利(元) | ||||
| 不定型耐火材料(元) | 10,809,041.69 | 3,521,119.40 | 13,076,414.17 | 7,000,489.80 |
| 定型耐火材料(元) | 27,948,697.46 | 22,031,673.54 | 71,873,090.98 | 60,066,189.64 |
| 蓄热耐火材料(元) | - | - | 16,058.80 | - |
| 其他(元) | 320,936.68 | 76,752.04 | 3,325,319.16 | 357,079.20 |
| 毛利率(%) | ||||
| 不定型耐火材料(%) | 17.83 | 13.17 | 22.91 | 20.36 |
| 定型耐火材料(%) | 5.03 | 7.49 | 9.79 | 14.83 |
| 蓄热耐火材料(%) | - | - | 17.98 | - |
| 其他(%) | 0.78 | 1.82 | 3.23 | 3.25 |
| 收入构成(%) | ||||
| 不定型耐火材料(%) | 9.22 | 8.22 | 6.38 | 7.63 |
| 定型耐火材料(%) | 84.51 | 90.48 | 82.10 | 89.92 |
| 蓄热耐火材料(%) | - | - | 0.01 | - |
| 其他(%) | 6.27 | 1.30 | 11.51 | 2.44 |
| 毛利构成(%) | ||||
| 不定型耐火材料(%) | 27.66 | 13.74 | 14.81 | 10.38 |
| 定型耐火材料(%) | 71.52 | 85.96 | 81.40 | 89.09 |
| 蓄热耐火材料(%) | - | - | 0.02 | - |
| 其他(%) | 0.82 | 0.30 | 3.77 | 0.53 |