| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精铸用莫来石材料(元) | 184,294,393.08 | 82,411,337.91 | 185,491,861.70 | 82,947,001.93 |
| 耐火用莫来石材料(元) | 47,600,230.18 | 30,549,063.98 | 52,056,291.59 | 24,386,547.52 |
| 生焦生粉(元) | 38,018,936.10 | 13,507,172.77 | 27,061,052.25 | 4,443,263.37 |
| 工程纤维(元) | 3,928,141.61 | 3,201,769.92 | 2,973,451.32 | - |
| 营业成本(元) | ||||
| 精铸用莫来石材料(元) | 121,119,699.62 | 51,232,005.99 | 117,481,579.28 | 51,977,234.71 |
| 耐火用莫来石材料(元) | 42,924,842.38 | 24,886,916.96 | 39,915,712.70 | 16,953,561.84 |
| 生焦生粉(元) | 13,481,625.79 | 5,300,578.67 | 9,946,936.11 | 1,136,949.12 |
| 工程纤维(元) | 3,519,113.33 | 2,408,915.47 | 1,461,266.76 | - |
| 毛利(元) | ||||
| 精铸用莫来石材料(元) | 63,174,693.46 | 31,179,331.92 | 68,010,282.42 | 30,969,767.22 |
| 耐火用莫来石材料(元) | 4,675,387.80 | 5,662,147.02 | 12,140,578.89 | 7,432,985.68 |
| 生焦生粉(元) | 24,537,310.31 | 8,206,594.10 | 17,114,116.14 | 3,306,314.25 |
| 工程纤维(元) | 409,028.28 | 792,854.45 | 1,512,184.56 | - |
| 毛利率(%) | ||||
| 精铸用莫来石材料(%) | 34.28 | 37.83 | 36.66 | 37.34 |
| 耐火用莫来石材料(%) | 9.82 | 18.53 | 23.32 | 30.48 |
| 生焦生粉(%) | 64.54 | 60.76 | 63.24 | 74.41 |
| 工程纤维(%) | 10.41 | 24.76 | 50.86 | - |
| 收入构成(%) | ||||
| 精铸用莫来石材料(%) | 67.30 | 63.55 | 69.32 | 74.21 |
| 耐火用莫来石材料(%) | 17.38 | 23.56 | 19.45 | 21.82 |
| 生焦生粉(%) | 13.88 | 10.42 | 10.11 | 3.98 |
| 工程纤维(%) | 1.43 | 2.47 | 1.11 | - |
| 毛利构成(%) | ||||
| 精铸用莫来石材料(%) | 68.08 | 68.02 | 68.85 | 74.25 |
| 耐火用莫来石材料(%) | 5.04 | 12.35 | 12.29 | 17.82 |
| 生焦生粉(%) | 26.44 | 17.90 | 17.33 | 7.93 |
| 工程纤维(%) | 0.44 | 1.73 | 1.53 | - |