| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耐火材料整体承包(元) | 395,823,111.82 | 196,578,933.29 | 872,476,197.97 | 200,720,467.92 |
| 耐火材料直销(元) | 42,519,762.76 | 20,965,310.03 | 111,557,559.37 | 30,017,125.83 |
| 营业成本(元) | ||||
| 耐火材料整体承包(元) | 302,146,028.51 | - | 667,043,536.44 | 157,610,378.91 |
| 耐火材料直销(元) | 31,383,711.75 | - | 79,345,783.42 | 22,327,166.31 |
| 毛利(元) | ||||
| 耐火材料整体承包(元) | 93,677,083.31 | - | 205,432,661.53 | 43,110,089.01 |
| 耐火材料直销(元) | 11,136,051.01 | - | 32,211,775.95 | 7,689,959.52 |
| 毛利率(%) | ||||
| 耐火材料整体承包(%) | 23.67 | - | 23.55 | 21.48 |
| 耐火材料直销(%) | 26.19 | - | 28.87 | 25.62 |
| 收入构成(%) | ||||
| 耐火材料整体承包(%) | 90.30 | 90.36 | 88.66 | 86.99 |
| 耐火材料直销(%) | 9.70 | 9.64 | 11.34 | 13.01 |
| 毛利构成(%) | ||||
| 耐火材料整体承包(%) | 89.38 | - | 86.45 | 84.86 |
| 耐火材料直销(%) | 10.62 | - | 13.55 | 15.14 |