| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活性氧化钙(元) | 32,247,550.58 | 77,654,968.89 | 45,358,955.89 | 98,080,939.71 |
| 氢氧化钙(元) | 16,987,214.41 | 21,494,109.80 | 5,819,002.89 | 14,176,389.66 |
| 石灰石(元) | 50,414,646.63 | 140,469,966.08 | 58,487,620.93 | 106,123,330.14 |
| 重质碳酸钙粉(元) | 17,724,567.67 | 46,623,870.60 | 23,487,120.01 | 59,402,590.63 |
| 石屑及其他(元) | 12,204,752.94 | 43,367,705.91 | 16,855,425.40 | 27,557,561.83 |
| 营业成本(元) | ||||
| 活性氧化钙(元) | 24,165,958.18 | 57,888,411.65 | 34,895,964.56 | 73,022,713.74 |
| 氢氧化钙(元) | 14,081,212.49 | 16,982,630.42 | 5,399,115.57 | 11,133,033.15 |
| 石灰石(元) | 23,698,540.78 | 67,144,943.72 | 28,953,805.96 | 32,770,632.92 |
| 重质碳酸钙粉(元) | 9,327,363.23 | 20,332,716.77 | 10,032,659.82 | 21,829,595.36 |
| 石屑及其他(元) | 7,803,721.63 | 22,993,384.91 | 8,300,842.75 | 10,226,371.92 |
| 毛利(元) | ||||
| 活性氧化钙(元) | 8,081,592.40 | 19,766,557.24 | 10,462,991.33 | 25,058,225.97 |
| 氢氧化钙(元) | 2,906,001.92 | 4,511,479.38 | 419,887.32 | 3,043,356.51 |
| 石灰石(元) | 26,716,105.85 | 73,325,022.36 | 29,533,814.97 | 73,352,697.22 |
| 重质碳酸钙粉(元) | 8,397,204.44 | 26,291,153.83 | 13,454,460.19 | 37,572,995.27 |
| 石屑及其他(元) | 4,401,031.31 | 20,374,321.00 | 8,554,582.65 | 17,331,189.91 |
| 毛利率(%) | ||||
| 活性氧化钙(%) | 25.06 | 25.45 | 23.07 | 25.55 |
| 氢氧化钙(%) | 17.11 | 20.99 | 7.22 | 21.47 |
| 石灰石(%) | 52.99 | 52.20 | 50.50 | 69.12 |
| 重质碳酸钙粉(%) | 47.38 | 56.39 | 57.28 | 63.25 |
| 石屑及其他(%) | 36.06 | 46.98 | 50.75 | 62.89 |
| 收入构成(%) | ||||
| 活性氧化钙(%) | 24.89 | 23.56 | 30.24 | 32.12 |
| 氢氧化钙(%) | 13.11 | 6.52 | 3.88 | 4.64 |
| 石灰石(%) | 38.91 | 42.62 | 38.99 | 34.76 |
| 重质碳酸钙粉(%) | 13.68 | 14.15 | 15.66 | 19.45 |
| 石屑及其他(%) | 9.42 | 13.16 | 11.24 | 9.03 |
| 毛利构成(%) | ||||
| 活性氧化钙(%) | 16.00 | 13.70 | 16.76 | 16.03 |
| 氢氧化钙(%) | 5.75 | 3.13 | 0.67 | 1.95 |
| 石灰石(%) | 52.90 | 50.83 | 47.31 | 46.91 |
| 重质碳酸钙粉(%) | 16.63 | 18.22 | 21.55 | 24.03 |
| 石屑及其他(%) | 8.71 | 14.12 | 13.70 | 11.08 |