| 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) | |||||
| 锆制品(元) | - | - | - | - | 26,913,278.42 |
| 聚氨酯类(元) | - | - | - | - | 6,071,577.27 |
| 铝制品(元) | - | - | - | - | 56,773,207.94 |
| 设备(元) | - | - | - | - | 10,156,329.71 |
| 氧化铝粉(元) | - | - | - | - | 38,778,493.23 |
| 耐磨陶瓷制品及氧化铝粉(元) | 165,935,176.51 | 320,014,619.69 | 166,180,715.17 | 260,323,097.42 | - |
| 设备及配套(元) | 21,114,691.91 | 52,852,933.88 | 28,782,979.78 | 36,115,846.06 | - |
| 其他(元) | 775,435.22 | 1,943,170.48 | 1,087,368.75 | 1,329,237.09 | 779,851.96 |
| 营业成本(元) | |||||
| 锆制品(元) | - | - | - | - | 16,911,382.66 |
| 聚氨酯类(元) | - | - | - | - | 4,405,062.09 |
| 铝制品(元) | - | - | - | - | 40,200,400.42 |
| 设备(元) | - | - | - | - | 8,689,264.31 |
| 氧化铝粉(元) | - | - | - | - | 36,676,473.06 |
| 耐磨陶瓷制品及氧化铝粉(元) | 138,066,801.86 | 254,469,590.00 | 129,925,110.33 | 199,443,451.49 | - |
| 设备及配套(元) | 18,185,407.59 | 38,166,138.24 | 22,185,488.80 | 27,294,576.47 | - |
| 其他(元) | 580,323.35 | 1,396,917.25 | 711,978.33 | 825,928.92 | 504,103.20 |
| 毛利(元) | |||||
| 锆制品(元) | - | - | - | - | 10,001,895.76 |
| 聚氨酯类(元) | - | - | - | - | 1,666,515.18 |
| 铝制品(元) | - | - | - | - | 16,572,807.52 |
| 设备(元) | - | - | - | - | 1,467,065.40 |
| 氧化铝粉(元) | - | - | - | - | 2,102,020.17 |
| 耐磨陶瓷制品及氧化铝粉(元) | 27,868,374.65 | 65,545,029.69 | 36,255,604.84 | 60,879,645.93 | - |
| 设备及配套(元) | 2,929,284.32 | 14,686,795.64 | 6,597,490.98 | 8,821,269.59 | - |
| 其他(元) | 195,111.87 | 546,253.23 | 375,390.42 | 503,308.17 | 275,748.76 |
| 毛利率(%) | |||||
| 锆制品(%) | - | - | - | - | 37.16 |
| 聚氨酯类(%) | - | - | - | - | 27.45 |
| 铝制品(%) | - | - | - | - | 29.19 |
| 设备(%) | - | - | - | - | 14.44 |
| 氧化铝粉(%) | - | - | - | - | 5.42 |
| 耐磨陶瓷制品及氧化铝粉(%) | 16.79 | 20.48 | 21.82 | 23.39 | - |
| 设备及配套(%) | 13.87 | 27.79 | 22.92 | 24.42 | - |
| 其他(%) | 25.16 | 28.11 | 34.52 | 37.86 | 35.36 |
| 收入构成(%) | |||||
| 锆制品(%) | - | - | - | - | 19.30 |
| 聚氨酯类(%) | - | - | - | - | 4.35 |
| 铝制品(%) | - | - | - | - | 40.71 |
| 设备(%) | - | - | - | - | 7.28 |
| 氧化铝粉(%) | - | - | - | - | 27.80 |
| 耐磨陶瓷制品及氧化铝粉(%) | 88.35 | 85.38 | 84.76 | 87.42 | - |
| 设备及配套(%) | 11.24 | 14.10 | 14.68 | 12.13 | - |
| 其他(%) | 0.41 | 0.52 | 0.55 | 0.45 | 0.56 |
| 毛利构成(%) | |||||
| 锆制品(%) | - | - | - | - | 31.17 |
| 聚氨酯类(%) | - | - | - | - | 5.19 |
| 铝制品(%) | - | - | - | - | 51.65 |
| 设备(%) | - | - | - | - | 4.57 |
| 氧化铝粉(%) | - | - | - | - | 6.55 |
| 耐磨陶瓷制品及氧化铝粉(%) | 89.92 | 81.14 | 83.87 | 86.72 | - |
| 设备及配套(%) | 9.45 | 18.18 | 15.26 | 12.57 | - |
| 其他(%) | 0.63 | 0.68 | 0.87 | 0.72 | 0.86 |