| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机制砂(元) | 39,096,771.93 | 15,388,140.73 | 30,665,430.27 | 19,733,353.63 | 10,272,425.18 |
| 金红石(元) | - | - | - | 3,203,186.56 | 2,367,256.65 |
| 石榴石(元) | - | - | - | 153,824,881.18 | 98,161,460.44 |
| 金红石材料(元) | 22,169,555.85 | 7,990,856.07 | 7,370,000.71 | - | - |
| 石榴石磨料(元) | 197,437,143.44 | 88,262,757.70 | 209,389,510.72 | - | - |
| 营业成本(元) | |||||
| 机制砂(元) | 12,551,603.46 | 5,453,884.56 | 11,018,495.16 | 7,099,118.33 | 4,194,590.88 |
| 金红石(元) | - | - | - | 610,525.75 | 449,775.86 |
| 石榴石(元) | - | - | - | 73,689,875.45 | 47,312,655.20 |
| 金红石材料(元) | 3,561,672.01 | 751,019.76 | 1,120,417.84 | - | - |
| 石榴石磨料(元) | 103,441,645.68 | 45,892,380.34 | 99,104,081.47 | - | - |
| 毛利(元) | |||||
| 机制砂(元) | 26,545,168.47 | 9,934,256.17 | 19,646,935.11 | 12,634,235.30 | 6,077,834.30 |
| 金红石(元) | - | - | - | 2,592,660.81 | 1,917,480.79 |
| 石榴石(元) | - | - | - | 80,135,005.73 | 50,848,805.24 |
| 金红石材料(元) | 18,607,883.84 | 7,239,836.31 | 6,249,582.87 | - | - |
| 石榴石磨料(元) | 93,995,497.76 | 42,370,377.36 | 110,285,429.25 | - | - |
| 毛利率(%) | |||||
| 机制砂(%) | 67.90 | 64.56 | 64.07 | 64.02 | 59.17 |
| 金红石(%) | - | - | - | 80.94 | 81.00 |
| 石榴石(%) | - | - | - | 52.09 | 51.80 |
| 金红石材料(%) | 83.93 | 90.60 | 84.80 | - | - |
| 石榴石磨料(%) | 47.61 | 48.00 | 52.67 | - | - |
| 收入构成(%) | |||||
| 机制砂(%) | 15.11 | 13.78 | 12.39 | 11.16 | 9.27 |
| 金红石(%) | - | - | - | 1.81 | 2.14 |
| 石榴石(%) | - | - | - | 87.02 | 88.59 |
| 金红石材料(%) | 8.57 | 7.16 | 2.98 | - | - |
| 石榴石磨料(%) | 76.32 | 79.06 | 84.63 | - | - |
| 毛利构成(%) | |||||
| 机制砂(%) | 19.08 | 16.68 | 14.43 | 13.25 | 10.33 |
| 金红石(%) | - | - | - | 2.72 | 3.26 |
| 石榴石(%) | - | - | - | 84.03 | 86.41 |
| 金红石材料(%) | 13.37 | 12.16 | 4.59 | - | - |
| 石榴石磨料(%) | 67.55 | 71.16 | 80.98 | - | - |