| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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) | 475,909,595.85 | 222,276,475.15 | 817,031,866.34 | 587,328,175.22 | 395,823,111.82 | 196,578,933.29 | 872,476,197.97 | 200,720,467.92 |
| 耐火材料直销(元) | 31,718,314.77 | 16,385,588.24 | 84,767,634.70 | 61,174,853.93 | 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) | 380,016,442.00 | - | - | - | 302,146,028.51 | - | 667,043,536.44 | 157,610,378.91 |
| 耐火材料直销(元) | 22,846,377.35 | - | - | - | 31,383,711.75 | - | 79,345,783.42 | 22,327,166.31 |
| 毛利(元) | ||||||||
| 耐火材料整体承包(元) | 95,893,153.85 | - | - | - | 93,677,083.31 | - | 205,432,661.53 | 43,110,089.01 |
| 耐火材料直销(元) | 8,871,937.42 | - | - | - | 11,136,051.01 | - | 32,211,775.95 | 7,689,959.52 |
| 毛利率(%) | ||||||||
| 耐火材料整体承包(%) | 20.15 | - | - | - | 23.67 | - | 23.55 | 21.48 |
| 耐火材料直销(%) | 27.97 | - | - | - | 26.19 | - | 28.87 | 25.62 |
| 收入构成(%) | ||||||||
| 耐火材料整体承包(%) | 93.75 | 93.13 | 90.60 | 90.57 | 90.30 | 90.36 | 88.66 | 86.99 |
| 耐火材料直销(%) | 6.25 | 6.87 | 9.40 | 9.43 | 9.70 | 9.64 | 11.34 | 13.01 |
| 毛利构成(%) | ||||||||
| 耐火材料整体承包(%) | 91.53 | - | - | - | 89.38 | - | 86.45 | 84.86 |
| 耐火材料直销(%) | 8.47 | - | - | - | 10.62 | - | 13.55 | 15.14 |