| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配方瓷泥(元) | 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) | 2,796,831.56 | 232,673.22 | - |
| 球土(元) | - | 26,298,680.70 | - |
| 营业成本(元) | |||
| 配方瓷泥(元) | 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) | 645,877.05 | 355,675.96 | - |
| 球土(元) | - | 19,145,902.13 | - |
| 毛利(元) | |||
| 配方瓷泥(元) | 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) | 2,150,954.51 | -123,002.74 | - |
| 球土(元) | - | 7,152,778.57 | - |
| 毛利率(%) | |||
| 配方瓷泥(%) | 22.67 | 32.63 | 36.44 |
| 陶瓷用高岭土(%) | 33.09 | - | 51.60 |
| 干粉(%) | 76.91 | -52.87 | - |
| 球土(%) | - | 27.20 | - |
| 收入构成(%) | |||
| 配方瓷泥(%) | 88.62 | 66.03 | 96.17 |
| 陶瓷用高岭土(%) | 4.70 | - | 3.83 |
| 干粉(%) | 6.68 | 0.30 | - |
| 球土(%) | - | 33.67 | - |
| 毛利构成(%) | |||
| 配方瓷泥(%) | 75.00 | 70.54 | 94.66 |
| 陶瓷用高岭土(%) | 5.80 | - | 5.34 |
| 干粉(%) | 19.19 | -0.52 | - |
| 球土(%) | - | 29.98 | - |