| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干粉(元) | 2,796,831.56 | 232,673.22 | - | 1,570,986.32 | 975,711.53 |
| 建陶配方瓷泥(元) | - | - | - | - | 16,738,009.90 |
| 日用瓷配方瓷泥(元) | - | - | - | - | 3,250,357.51 |
| 配方瓷泥(元) | 37,082,910.37 | 51,579,332.63 | 21,565,803.13 | 58,140,046.66 | - |
| 球土(元) | - | 26,298,680.70 | - | 924,435.42 | - |
| 陶瓷用高岭土(元) | 1,965,413.90 | - | 859,268.25 | - | - |
| 营业成本(元) | |||||
| 干粉(元) | 645,877.05 | 355,675.96 | - | 2,419,367.02 | 766,971.35 |
| 建陶配方瓷泥(元) | - | - | - | - | 11,492,529.04 |
| 日用瓷配方瓷泥(元) | - | - | - | - | 2,797,436.61 |
| 配方瓷泥(元) | 28,677,020.88 | 34,749,361.81 | 13,706,688.56 | 37,504,180.84 | - |
| 球土(元) | - | 19,145,902.13 | - | 512,754.00 | - |
| 陶瓷用高岭土(元) | 1,314,977.02 | - | 415,922.53 | - | - |
| 毛利(元) | |||||
| 干粉(元) | 2,150,954.51 | -123,002.74 | - | -848,380.70 | 208,740.18 |
| 建陶配方瓷泥(元) | - | - | - | - | 5,245,480.86 |
| 日用瓷配方瓷泥(元) | - | - | - | - | 452,920.90 |
| 配方瓷泥(元) | 8,405,889.49 | 16,829,970.82 | 7,859,114.57 | 20,635,865.82 | - |
| 球土(元) | - | 7,152,778.57 | - | 411,681.42 | - |
| 陶瓷用高岭土(元) | 650,436.88 | - | 443,345.72 | - | - |
| 毛利率(%) | |||||
| 干粉(%) | 76.91 | -52.87 | - | -54.00 | 21.39 |
| 建陶配方瓷泥(%) | - | - | - | - | 31.34 |
| 日用瓷配方瓷泥(%) | - | - | - | - | 13.93 |
| 配方瓷泥(%) | 22.67 | 32.63 | 36.44 | 35.49 | - |
| 球土(%) | - | 27.20 | - | 44.53 | - |
| 陶瓷用高岭土(%) | 33.09 | - | 51.60 | - | - |
| 收入构成(%) | |||||
| 干粉(%) | 6.68 | 0.30 | - | 2.59 | 4.65 |
| 建陶配方瓷泥(%) | - | - | - | - | 79.84 |
| 日用瓷配方瓷泥(%) | - | - | - | - | 15.50 |
| 配方瓷泥(%) | 88.62 | 66.03 | 96.17 | 95.88 | - |
| 球土(%) | - | 33.67 | - | 1.52 | - |
| 陶瓷用高岭土(%) | 4.70 | - | 3.83 | - | - |
| 毛利构成(%) | |||||
| 干粉(%) | 19.19 | -0.52 | - | -4.20 | 3.53 |
| 建陶配方瓷泥(%) | - | - | - | - | 88.80 |
| 日用瓷配方瓷泥(%) | - | - | - | - | 7.67 |
| 配方瓷泥(%) | 75.00 | 70.54 | 94.66 | 102.16 | - |
| 球土(%) | - | 29.98 | - | 2.04 | - |
| 陶瓷用高岭土(%) | 5.80 | - | 5.34 | - | - |