| 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) | |||||
| 焦宝石(元) | - | - | - | - | 79,035.39 |
| 精铸砂粉(元) | - | - | - | - | 81,688,085.78 |
| 精铸用莫来石材料(元) | 82,411,337.91 | 185,491,861.70 | 82,947,001.93 | 165,931,372.12 | - |
| 耐火用莫来石材料(元) | 30,549,063.98 | 52,056,291.59 | 24,386,547.52 | 23,522,070.12 | - |
| 生焦生粉(元) | 13,507,172.77 | 27,061,052.25 | 4,443,263.37 | 15,620,565.09 | - |
| 工程纤维(元) | 3,201,769.92 | 2,973,451.32 | - | - | - |
| 其他业务(元) | - | - | - | 1,948,341.50 | - |
| 营业成本(元) | |||||
| 焦宝石(元) | - | - | - | - | 30,418.98 |
| 精铸砂粉(元) | - | - | - | - | 57,577,120.70 |
| 精铸用莫来石材料(元) | 51,232,005.99 | 117,481,579.28 | 51,977,234.71 | 114,737,661.05 | - |
| 耐火用莫来石材料(元) | 24,886,916.96 | 39,915,712.70 | 16,953,561.84 | 14,206,945.45 | - |
| 生焦生粉(元) | 5,300,578.67 | 9,946,936.11 | 1,136,949.12 | 4,843,830.69 | - |
| 工程纤维(元) | 2,408,915.47 | 1,461,266.76 | - | - | - |
| 其他业务(元) | - | - | - | 658,844.15 | - |
| 毛利(元) | |||||
| 焦宝石(元) | - | - | - | - | 48,616.41 |
| 精铸砂粉(元) | - | - | - | - | 24,110,965.08 |
| 精铸用莫来石材料(元) | 31,179,331.92 | 68,010,282.42 | 30,969,767.22 | 51,193,711.07 | - |
| 耐火用莫来石材料(元) | 5,662,147.02 | 12,140,578.89 | 7,432,985.68 | 9,315,124.67 | - |
| 生焦生粉(元) | 8,206,594.10 | 17,114,116.14 | 3,306,314.25 | 10,776,734.40 | - |
| 工程纤维(元) | 792,854.45 | 1,512,184.56 | - | - | - |
| 其他业务(元) | - | - | - | 1,289,497.35 | - |
| 毛利率(%) | |||||
| 焦宝石(%) | - | - | - | - | 61.51 |
| 精铸砂粉(%) | - | - | - | - | 29.52 |
| 精铸用莫来石材料(%) | 37.83 | 36.66 | 37.34 | 30.85 | - |
| 耐火用莫来石材料(%) | 18.53 | 23.32 | 30.48 | 39.60 | - |
| 生焦生粉(%) | 60.76 | 63.24 | 74.41 | 68.99 | - |
| 工程纤维(%) | 24.76 | 50.86 | - | - | - |
| 其他业务(%) | - | - | - | 66.18 | - |
| 收入构成(%) | |||||
| 焦宝石(%) | - | - | - | - | 0.10 |
| 精铸砂粉(%) | - | - | - | - | 99.90 |
| 精铸用莫来石材料(%) | 63.55 | 69.32 | 74.21 | 80.15 | - |
| 耐火用莫来石材料(%) | 23.56 | 19.45 | 21.82 | 11.36 | - |
| 生焦生粉(%) | 10.42 | 10.11 | 3.98 | 7.55 | - |
| 工程纤维(%) | 2.47 | 1.11 | - | - | - |
| 其他业务(%) | - | - | - | 0.94 | - |
| 毛利构成(%) | |||||
| 焦宝石(%) | - | - | - | - | 0.20 |
| 精铸砂粉(%) | - | - | - | - | 99.80 |
| 精铸用莫来石材料(%) | 68.02 | 68.85 | 74.25 | 70.54 | - |
| 耐火用莫来石材料(%) | 12.35 | 12.29 | 17.82 | 12.84 | - |
| 生焦生粉(%) | 17.90 | 17.33 | 7.93 | 14.85 | - |
| 工程纤维(%) | 1.73 | 1.53 | - | - | - |
| 其他业务(%) | - | - | - | 1.78 | - |