| 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) | |||||
| 不定型耐火材料(元) | 145,765,414.71 | 276,203,751.68 | 135,910,237.24 | 289,029,266.22 | 143,169,212.88 |
| 定型耐火材料(元) | 43,262,853.47 | 94,648,922.84 | 39,537,180.08 | 74,877,167.33 | 31,497,532.81 |
| 工程服务(元) | 2,136,109.59 | 6,629,548.08 | 4,049,232.30 | 5,973,031.07 | 1,618,457.50 |
| 耐火预制件(元) | 18,359,746.42 | 39,134,229.48 | 19,265,516.68 | 46,966,437.27 | 21,298,996.48 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 115,351,757.29 | 217,768,300.19 | 99,541,311.14 | 221,702,652.88 | 102,558,559.43 |
| 定型耐火材料(元) | 36,077,645.82 | 79,494,521.25 | 31,766,787.83 | 61,033,225.01 | 24,950,779.21 |
| 工程服务(元) | 2,229,831.70 | 7,854,828.78 | 5,479,052.06 | 5,504,117.79 | 1,320,852.01 |
| 耐火预制件(元) | 13,419,273.99 | 29,655,410.35 | 14,184,953.12 | 34,939,402.39 | 15,796,328.15 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 30,413,657.42 | 58,435,451.49 | 36,368,926.10 | 67,326,613.34 | 40,610,653.45 |
| 定型耐火材料(元) | 7,185,207.65 | 15,154,401.59 | 7,770,392.25 | 13,843,942.32 | 6,546,753.60 |
| 工程服务(元) | -93,722.11 | -1,225,280.70 | -1,429,819.76 | 468,913.28 | 297,605.49 |
| 耐火预制件(元) | 4,940,472.43 | 9,478,819.13 | 5,080,563.56 | 12,027,034.88 | 5,502,668.33 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 20.86 | 21.16 | 26.76 | 23.29 | 28.37 |
| 定型耐火材料(%) | 16.61 | 16.01 | 19.65 | 18.49 | 20.78 |
| 工程服务(%) | -4.39 | -18.48 | -35.31 | 7.85 | 18.39 |
| 耐火预制件(%) | 26.91 | 24.22 | 26.37 | 25.61 | 25.84 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 69.57 | 66.30 | 68.38 | 69.34 | 72.46 |
| 定型耐火材料(%) | 20.65 | 22.72 | 19.89 | 17.96 | 15.94 |
| 工程服务(%) | 1.02 | 1.59 | 2.04 | 1.43 | 0.82 |
| 耐火预制件(%) | 8.76 | 9.39 | 9.69 | 11.27 | 10.78 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 71.65 | 71.40 | 76.10 | 71.88 | 76.69 |
| 定型耐火材料(%) | 16.93 | 18.52 | 16.26 | 14.78 | 12.36 |
| 工程服务(%) | -0.22 | -1.50 | -2.99 | 0.50 | 0.56 |
| 耐火预制件(%) | 11.64 | 11.58 | 10.63 | 12.84 | 10.39 |