| 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) | |||||
| 不定型耐火材料(元) | 135,910,237.24 | 289,029,266.22 | 143,169,212.88 | 298,815,703.40 | 148,305,718.68 |
| 定型耐火材料(元) | 39,537,180.08 | 74,877,167.33 | 31,497,532.81 | 62,188,355.67 | 28,431,016.19 |
| 工程服务(元) | 4,049,232.30 | 5,973,031.07 | 1,618,457.50 | 4,270,121.69 | 315,167.31 |
| 耐火预制件(元) | 19,265,516.68 | 46,966,437.27 | 21,298,996.48 | 37,518,544.83 | 10,955,684.10 |
| 营业成本(元) | |||||
| 不定型耐火材料(元) | 99,541,311.14 | 221,702,652.88 | 102,558,559.43 | 222,368,436.85 | 102,235,140.35 |
| 定型耐火材料(元) | 31,766,787.83 | 61,033,225.01 | 24,950,779.21 | 49,806,534.36 | 22,040,698.62 |
| 工程服务(元) | 5,479,052.06 | 5,504,117.79 | 1,320,852.01 | 4,004,897.75 | 201,256.00 |
| 耐火预制件(元) | 14,184,953.12 | 34,939,402.39 | 15,796,328.15 | 27,495,539.32 | 7,555,846.35 |
| 毛利(元) | |||||
| 不定型耐火材料(元) | 36,368,926.10 | 67,326,613.34 | 40,610,653.45 | 76,447,266.55 | 46,070,578.33 |
| 定型耐火材料(元) | 7,770,392.25 | 13,843,942.32 | 6,546,753.60 | 12,381,821.31 | 6,390,317.57 |
| 工程服务(元) | -1,429,819.76 | 468,913.28 | 297,605.49 | 265,223.94 | 113,911.31 |
| 耐火预制件(元) | 5,080,563.56 | 12,027,034.88 | 5,502,668.33 | 10,023,005.51 | 3,399,837.75 |
| 毛利率(%) | |||||
| 不定型耐火材料(%) | 26.76 | 23.29 | 28.37 | 25.58 | 31.06 |
| 定型耐火材料(%) | 19.65 | 18.49 | 20.78 | 19.91 | 22.48 |
| 工程服务(%) | -35.31 | 7.85 | 18.39 | 6.21 | 36.14 |
| 耐火预制件(%) | 26.37 | 25.61 | 25.84 | 26.71 | 31.03 |
| 收入构成(%) | |||||
| 不定型耐火材料(%) | 68.38 | 69.34 | 72.46 | 74.19 | 78.88 |
| 定型耐火材料(%) | 19.89 | 17.96 | 15.94 | 15.44 | 15.12 |
| 工程服务(%) | 2.04 | 1.43 | 0.82 | 1.06 | 0.17 |
| 耐火预制件(%) | 9.69 | 11.27 | 10.78 | 9.31 | 5.83 |
| 毛利构成(%) | |||||
| 不定型耐火材料(%) | 76.10 | 71.88 | 76.69 | 77.13 | 82.31 |
| 定型耐火材料(%) | 16.26 | 14.78 | 12.36 | 12.49 | 11.42 |
| 工程服务(%) | -2.99 | 0.50 | 0.56 | 0.27 | 0.20 |
| 耐火预制件(%) | 10.63 | 12.84 | 10.39 | 10.11 | 6.07 |