| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活性氧化钙(元) | 44,196,241.14 | 25,245,644.42 | 56,668,294.57 | 32,247,550.58 |
| 氢氧化钙(元) | 16,236,986.49 | 8,521,370.07 | 28,430,800.92 | 16,987,214.41 |
| 石灰石(元) | 203,860,080.07 | 82,372,884.90 | 172,913,634.92 | 50,414,646.63 |
| 重质碳酸钙粉(元) | 33,451,966.71 | 13,638,248.26 | 40,974,264.89 | 17,724,567.67 |
| 石屑及其他(元) | 40,152,740.98 | 17,704,962.26 | 37,753,443.44 | 12,204,752.94 |
| 营业成本(元) | ||||
| 活性氧化钙(元) | 34,819,176.67 | 19,368,600.07 | 41,415,639.49 | 24,165,958.18 |
| 氢氧化钙(元) | 13,800,118.15 | 6,884,972.06 | 22,921,242.11 | 14,081,212.49 |
| 石灰石(元) | 76,660,714.78 | 32,181,690.23 | 74,258,084.42 | 23,698,540.78 |
| 重质碳酸钙粉(元) | 19,362,629.95 | 7,936,279.81 | 21,599,487.38 | 9,327,363.23 |
| 石屑及其他(元) | 25,170,490.01 | 11,178,893.98 | 22,062,553.81 | 7,803,721.63 |
| 毛利(元) | ||||
| 活性氧化钙(元) | 9,377,064.47 | 5,877,044.35 | 15,252,655.08 | 8,081,592.40 |
| 氢氧化钙(元) | 2,436,868.34 | 1,636,398.01 | 5,509,558.81 | 2,906,001.92 |
| 石灰石(元) | 127,199,365.29 | 50,191,194.67 | 98,655,550.50 | 26,716,105.85 |
| 重质碳酸钙粉(元) | 14,089,336.76 | 5,701,968.45 | 19,374,777.51 | 8,397,204.44 |
| 石屑及其他(元) | 14,982,250.97 | 6,526,068.28 | 15,690,889.63 | 4,401,031.31 |
| 毛利率(%) | ||||
| 活性氧化钙(%) | 21.22 | 23.28 | 26.92 | 25.06 |
| 氢氧化钙(%) | 15.01 | 19.20 | 19.38 | 17.11 |
| 石灰石(%) | 62.40 | 60.93 | 57.05 | 52.99 |
| 重质碳酸钙粉(%) | 42.12 | 41.81 | 47.29 | 47.38 |
| 石屑及其他(%) | 37.31 | 36.86 | 41.56 | 36.06 |
| 收入构成(%) | ||||
| 活性氧化钙(%) | 13.08 | 17.12 | 16.83 | 24.89 |
| 氢氧化钙(%) | 4.81 | 5.78 | 8.44 | 13.11 |
| 石灰石(%) | 60.33 | 55.85 | 51.35 | 38.91 |
| 重质碳酸钙粉(%) | 9.90 | 9.25 | 12.17 | 13.68 |
| 石屑及其他(%) | 11.88 | 12.00 | 11.21 | 9.42 |
| 毛利构成(%) | ||||
| 活性氧化钙(%) | 5.58 | 8.40 | 9.87 | 16.00 |
| 氢氧化钙(%) | 1.45 | 2.34 | 3.57 | 5.75 |
| 石灰石(%) | 75.68 | 71.77 | 63.86 | 52.90 |
| 重质碳酸钙粉(%) | 8.38 | 8.15 | 12.54 | 16.63 |
| 石屑及其他(%) | 8.91 | 9.33 | 10.16 | 8.71 |