| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钾长石板块(元) | - | - | - | - | 19,559,429.34 |
| 石英砂板块(元) | - | - | - | - | 55,257,761.86 |
| 钾长石系列产品(元) | 21,956,389.53 | 30,451,707.05 | 17,432,206.87 | 25,390,456.41 | - |
| 石英砂系列产品(元) | 79,078,064.81 | 113,410,532.71 | 51,467,088.01 | 93,729,289.11 | - |
| 营业成本(元) | |||||
| 钾长石板块(元) | - | - | - | - | 15,395,478.77 |
| 石英砂板块(元) | - | - | - | - | 40,281,001.64 |
| 钾长石系列产品(元) | 19,222,009.66 | 28,597,289.36 | 13,460,037.36 | 22,820,989.82 | - |
| 石英砂系列产品(元) | 60,725,099.99 | 87,656,234.58 | 38,382,882.26 | 69,006,516.11 | - |
| 毛利(元) | |||||
| 钾长石板块(元) | - | - | - | - | 4,163,950.57 |
| 石英砂板块(元) | - | - | - | - | 14,976,760.22 |
| 钾长石系列产品(元) | 2,734,379.87 | 1,854,417.69 | 3,972,169.51 | 2,569,466.59 | - |
| 石英砂系列产品(元) | 18,352,964.82 | 25,754,298.13 | 13,084,205.75 | 24,722,773.00 | - |
| 毛利率(%) | |||||
| 钾长石板块(%) | - | - | - | - | 21.29 |
| 石英砂板块(%) | - | - | - | - | 27.10 |
| 钾长石系列产品(%) | 12.45 | 6.09 | 22.79 | 10.12 | - |
| 石英砂系列产品(%) | 23.21 | 22.71 | 25.42 | 26.38 | - |
| 收入构成(%) | |||||
| 钾长石板块(%) | - | - | - | - | 26.14 |
| 石英砂板块(%) | - | - | - | - | 73.86 |
| 钾长石系列产品(%) | 21.73 | 21.17 | 25.30 | 21.32 | - |
| 石英砂系列产品(%) | 78.27 | 78.83 | 74.70 | 78.68 | - |
| 毛利构成(%) | |||||
| 钾长石板块(%) | - | - | - | - | 21.75 |
| 石英砂板块(%) | - | - | - | - | 78.25 |
| 钾长石系列产品(%) | 12.97 | 6.72 | 23.29 | 9.41 | - |
| 石英砂系列产品(%) | 87.03 | 93.28 | 76.71 | 90.59 | - |