| 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) | |||||
| 钾长石系列产品(元) | 17,432,206.87 | 25,390,456.41 | - | 15,527,108.74 | 7,090,220.96 |
| 石英砂系列产品(元) | 51,467,088.01 | 93,729,289.11 | - | 83,489,625.12 | 59,096,090.51 |
| 钾长石板块(元) | - | - | 19,559,429.34 | - | - |
| 石英砂板块(元) | - | - | 55,257,761.86 | - | - |
| 其他(元) | - | - | - | - | 369,379.83 |
| 营业成本(元) | |||||
| 钾长石系列产品(元) | 13,460,037.36 | 22,820,989.82 | - | 13,072,104.12 | 5,888,905.76 |
| 石英砂系列产品(元) | 38,382,882.26 | 69,006,516.11 | - | 62,163,589.95 | 45,631,664.89 |
| 钾长石板块(元) | - | - | 15,395,478.77 | - | - |
| 石英砂板块(元) | - | - | 40,281,001.64 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 钾长石系列产品(元) | 3,972,169.51 | 2,569,466.59 | - | 2,455,004.62 | 1,201,315.20 |
| 石英砂系列产品(元) | 13,084,205.75 | 24,722,773.00 | - | 21,326,035.17 | 13,464,425.62 |
| 钾长石板块(元) | - | - | 4,163,950.57 | - | - |
| 石英砂板块(元) | - | - | 14,976,760.22 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 钾长石系列产品(%) | 22.79 | 10.12 | - | 15.81 | 16.94 |
| 石英砂系列产品(%) | 25.42 | 26.38 | - | 25.54 | 22.78 |
| 钾长石板块(%) | - | - | 21.29 | - | - |
| 石英砂板块(%) | - | - | 27.10 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 钾长石系列产品(%) | 25.30 | 21.32 | - | 15.68 | 10.65 |
| 石英砂系列产品(%) | 74.70 | 78.68 | - | 84.32 | 88.79 |
| 钾长石板块(%) | - | - | 26.14 | - | - |
| 石英砂板块(%) | - | - | 73.86 | - | - |
| 其他(%) | - | - | - | - | 0.55 |
| 毛利构成(%) | |||||
| 钾长石系列产品(%) | 23.29 | 9.41 | - | 10.32 | 8.19 |
| 石英砂系列产品(%) | 76.71 | 90.59 | - | 89.68 | 91.81 |
| 钾长石板块(%) | - | - | 21.75 | - | - |
| 石英砂板块(%) | - | - | 78.25 | - | - |
| 其他(%) | - | - | - | - | 0.00 |