| 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) | |||||
| 耐火材料施工收入(元) | 10,490,755.88 | 21,686,930.19 | 12,279,225.92 | 13,681,901.06 | 8,011,643.86 |
| 耐火材料收入(元) | 43,589,748.39 | 71,944,140.05 | 27,252,067.93 | 93,087,257.50 | 38,434,475.39 |
| 营业成本(元) | |||||
| 耐火材料施工收入(元) | 10,175,936.06 | 18,562,793.07 | 9,897,307.06 | 15,230,587.06 | 7,640,831.43 |
| 耐火材料收入(元) | 33,138,233.20 | 53,283,574.07 | 21,113,113.11 | 63,126,022.20 | 27,028,898.25 |
| 毛利(元) | |||||
| 耐火材料施工收入(元) | 314,819.82 | 3,124,137.12 | 2,381,918.86 | -1,548,686.00 | 370,812.43 |
| 耐火材料收入(元) | 10,451,515.19 | 18,660,565.98 | 6,138,954.82 | 29,961,235.30 | 11,405,577.14 |
| 毛利率(%) | |||||
| 耐火材料施工收入(%) | 3.00 | 14.41 | 19.40 | -11.32 | 4.63 |
| 耐火材料收入(%) | 23.98 | 25.94 | 22.53 | 32.19 | 29.68 |
| 收入构成(%) | |||||
| 耐火材料施工收入(%) | 19.40 | 23.16 | 31.06 | 12.81 | 17.25 |
| 耐火材料收入(%) | 80.60 | 76.84 | 68.94 | 87.19 | 82.75 |
| 毛利构成(%) | |||||
| 耐火材料施工收入(%) | 2.92 | 14.34 | 27.95 | -5.45 | 3.15 |
| 耐火材料收入(%) | 97.08 | 85.66 | 72.05 | 105.45 | 96.85 |