| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 活性氧化钙(元) | 25,245,644.42 | 56,668,294.57 | 32,247,550.58 | 77,654,968.89 | 45,358,955.89 |
| 氢氧化钙(元) | 8,521,370.07 | 28,430,800.92 | 16,987,214.41 | 21,494,109.80 | 5,819,002.89 |
| 石灰石(元) | 82,372,884.90 | 172,913,634.92 | 50,414,646.63 | 140,469,966.08 | 58,487,620.93 |
| 重质碳酸钙粉(元) | 13,638,248.26 | 40,974,264.89 | 17,724,567.67 | 46,623,870.60 | 23,487,120.01 |
| 石屑及其他(元) | 17,704,962.26 | 37,753,443.44 | 12,204,752.94 | 43,367,705.91 | 16,855,425.40 |
| 营业成本(元) | |||||
| 活性氧化钙(元) | 19,368,600.07 | 41,415,639.49 | 24,165,958.18 | 57,888,411.65 | 34,895,964.56 |
| 氢氧化钙(元) | 6,884,972.06 | 22,921,242.11 | 14,081,212.49 | 16,982,630.42 | 5,399,115.57 |
| 石灰石(元) | 32,181,690.23 | 74,258,084.42 | 23,698,540.78 | 67,144,943.72 | 28,953,805.96 |
| 重质碳酸钙粉(元) | 7,936,279.81 | 21,599,487.38 | 9,327,363.23 | 20,332,716.77 | 10,032,659.82 |
| 石屑及其他(元) | 11,178,893.98 | 22,062,553.81 | 7,803,721.63 | 22,993,384.91 | 8,300,842.75 |
| 毛利(元) | |||||
| 活性氧化钙(元) | 5,877,044.35 | 15,252,655.08 | 8,081,592.40 | 19,766,557.24 | 10,462,991.33 |
| 氢氧化钙(元) | 1,636,398.01 | 5,509,558.81 | 2,906,001.92 | 4,511,479.38 | 419,887.32 |
| 石灰石(元) | 50,191,194.67 | 98,655,550.50 | 26,716,105.85 | 73,325,022.36 | 29,533,814.97 |
| 重质碳酸钙粉(元) | 5,701,968.45 | 19,374,777.51 | 8,397,204.44 | 26,291,153.83 | 13,454,460.19 |
| 石屑及其他(元) | 6,526,068.28 | 15,690,889.63 | 4,401,031.31 | 20,374,321.00 | 8,554,582.65 |
| 毛利率(%) | |||||
| 活性氧化钙(%) | 23.28 | 26.92 | 25.06 | 25.45 | 23.07 |
| 氢氧化钙(%) | 19.20 | 19.38 | 17.11 | 20.99 | 7.22 |
| 石灰石(%) | 60.93 | 57.05 | 52.99 | 52.20 | 50.50 |
| 重质碳酸钙粉(%) | 41.81 | 47.29 | 47.38 | 56.39 | 57.28 |
| 石屑及其他(%) | 36.86 | 41.56 | 36.06 | 46.98 | 50.75 |
| 收入构成(%) | |||||
| 活性氧化钙(%) | 17.12 | 16.83 | 24.89 | 23.56 | 30.24 |
| 氢氧化钙(%) | 5.78 | 8.44 | 13.11 | 6.52 | 3.88 |
| 石灰石(%) | 55.85 | 51.35 | 38.91 | 42.62 | 38.99 |
| 重质碳酸钙粉(%) | 9.25 | 12.17 | 13.68 | 14.15 | 15.66 |
| 石屑及其他(%) | 12.00 | 11.21 | 9.42 | 13.16 | 11.24 |
| 毛利构成(%) | |||||
| 活性氧化钙(%) | 8.40 | 9.87 | 16.00 | 13.70 | 16.76 |
| 氢氧化钙(%) | 2.34 | 3.57 | 5.75 | 3.13 | 0.67 |
| 石灰石(%) | 71.77 | 63.86 | 52.90 | 50.83 | 47.31 |
| 重质碳酸钙粉(%) | 8.15 | 12.54 | 16.63 | 18.22 | 21.55 |
| 石屑及其他(%) | 9.33 | 10.16 | 8.71 | 14.12 | 13.70 |