| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 耐火材料整体承包(元) | 992,750,675.90 | 734,161,874.99 | 475,909,595.85 | 222,276,475.15 | 817,031,866.34 | 587,328,175.22 | 395,823,111.82 | 196,578,933.29 |
| 耐火材料直销(元) | - | 46,655,398.54 | 31,718,314.77 | 16,385,588.24 | 84,767,634.70 | 61,174,853.93 | 42,519,762.76 | 20,965,310.03 |
| 耐火材料直接销售(元) | 62,501,704.41 | - | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 耐火材料整体承包(元) | 791,415,576.59 | - | 380,016,442.00 | - | - | - | 302,146,028.51 | - |
| 耐火材料直销(元) | - | - | 22,846,377.35 | - | - | - | 31,383,711.75 | - |
| 耐火材料直接销售(元) | 44,757,000.25 | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 耐火材料整体承包(元) | 201,335,099.31 | - | 95,893,153.85 | - | - | - | 93,677,083.31 | - |
| 耐火材料直销(元) | - | - | 8,871,937.42 | - | - | - | 11,136,051.01 | - |
| 耐火材料直接销售(元) | 17,744,704.16 | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 耐火材料整体承包(%) | 20.28 | - | 20.15 | - | - | - | 23.67 | - |
| 耐火材料直销(%) | - | - | 27.97 | - | - | - | 26.19 | - |
| 耐火材料直接销售(%) | 28.39 | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 耐火材料整体承包(%) | 94.08 | 94.02 | 93.75 | 93.13 | 90.60 | 90.57 | 90.30 | 90.36 |
| 耐火材料直销(%) | - | 5.98 | 6.25 | 6.87 | 9.40 | 9.43 | 9.70 | 9.64 |
| 耐火材料直接销售(%) | 5.92 | - | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 耐火材料整体承包(%) | 91.90 | - | 91.53 | - | - | - | 89.38 | - |
| 耐火材料直销(%) | - | - | 8.47 | - | - | - | 10.62 | - |
| 耐火材料直接销售(%) | 8.10 | - | - | - | - | - | - | - |