| 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) | |||||
| 配方瓷泥(元) | - | 54,337,257.58 | 37,082,910.37 | 51,579,332.63 | 21,565,803.13 |
| 陶瓷用高岭土(元) | - | - | 1,965,413.90 | - | 859,268.25 |
| 干粉(元) | - | 2,573,555.83 | 2,796,831.56 | 232,673.22 | - |
| 球土(元) | - | 53,538,587.20 | - | 26,298,680.70 | - |
| 建陶材料(元) | 43,542,957.92 | - | - | - | - |
| 日用瓷材料(元) | 18,947,511.75 | - | - | - | - |
| 涂层材料(元) | 1,767,087.30 | - | - | - | - |
| 营业成本(元) | |||||
| 配方瓷泥(元) | - | 36,524,179.12 | 28,677,020.88 | 34,749,361.81 | 13,706,688.56 |
| 陶瓷用高岭土(元) | - | - | 1,314,977.02 | - | 415,922.53 |
| 干粉(元) | - | 2,082,014.10 | 645,877.05 | 355,675.96 | - |
| 球土(元) | - | 39,947,366.06 | - | 19,145,902.13 | - |
| 建陶材料(元) | 31,503,553.01 | - | - | - | - |
| 日用瓷材料(元) | 12,866,409.39 | - | - | - | - |
| 涂层材料(元) | 1,410,376.66 | - | - | - | - |
| 毛利(元) | |||||
| 配方瓷泥(元) | - | 17,813,078.46 | 8,405,889.49 | 16,829,970.82 | 7,859,114.57 |
| 陶瓷用高岭土(元) | - | - | 650,436.88 | - | 443,345.72 |
| 干粉(元) | - | 491,541.73 | 2,150,954.51 | -123,002.74 | - |
| 球土(元) | - | 13,591,221.14 | - | 7,152,778.57 | - |
| 建陶材料(元) | 12,039,404.91 | - | - | - | - |
| 日用瓷材料(元) | 6,081,102.36 | - | - | - | - |
| 涂层材料(元) | 356,710.64 | - | - | - | - |
| 毛利率(%) | |||||
| 配方瓷泥(%) | - | 32.78 | 22.67 | 32.63 | 36.44 |
| 陶瓷用高岭土(%) | - | - | 33.09 | - | 51.60 |
| 干粉(%) | - | 19.10 | 76.91 | -52.87 | - |
| 球土(%) | - | 25.39 | - | 27.20 | - |
| 建陶材料(%) | 27.65 | - | - | - | - |
| 日用瓷材料(%) | 32.09 | - | - | - | - |
| 涂层材料(%) | 20.19 | - | - | - | - |
| 收入构成(%) | |||||
| 配方瓷泥(%) | - | 49.20 | 88.62 | 66.03 | 96.17 |
| 陶瓷用高岭土(%) | - | - | 4.70 | - | 3.83 |
| 干粉(%) | - | 2.33 | 6.68 | 0.30 | - |
| 球土(%) | - | 48.47 | - | 33.67 | - |
| 建陶材料(%) | 67.76 | - | - | - | - |
| 日用瓷材料(%) | 29.49 | - | - | - | - |
| 涂层材料(%) | 2.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 配方瓷泥(%) | - | 55.85 | 75.00 | 70.54 | 94.66 |
| 陶瓷用高岭土(%) | - | - | 5.80 | - | 5.34 |
| 干粉(%) | - | 1.54 | 19.19 | -0.52 | - |
| 球土(%) | - | 42.61 | - | 29.98 | - |
| 建陶材料(%) | 65.16 | - | - | - | - |
| 日用瓷材料(%) | 32.91 | - | - | - | - |
| 涂层材料(%) | 1.93 | - | - | - | - |