| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 机制砂(元) | 15,388,140.73 | 30,665,430.27 | 19,733,353.63 | 10,272,425.18 | 18,184,527.03 | 10,534,506.58 |
| 金红石(元) | - | - | 3,203,186.56 | 2,367,256.65 | 7,100,722.12 | 4,444,433.63 |
| 石榴石砂(元) | - | - | - | - | - | 93,920,668.08 |
| 石榴石(元) | - | - | 153,824,881.18 | 98,161,460.44 | 203,867,110.33 | - |
| 金红石材料(元) | 7,990,856.07 | 7,370,000.71 | - | - | - | - |
| 石榴石磨料(元) | 88,262,757.70 | 209,389,510.72 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 1,136,004.16 | - |
| 营业成本(元) | ||||||
| 机制砂(元) | 5,453,884.56 | 11,018,495.16 | 7,099,118.33 | 4,194,590.88 | 7,699,699.67 | 3,966,348.45 |
| 金红石(元) | - | - | 610,525.75 | 449,775.86 | 1,414,241.83 | 992,532.61 |
| 石榴石砂(元) | - | - | - | - | - | 39,675,343.52 |
| 石榴石(元) | - | - | 73,689,875.45 | 47,312,655.20 | 91,675,365.38 | - |
| 金红石材料(元) | 751,019.76 | 1,120,417.84 | - | - | - | - |
| 石榴石磨料(元) | 45,892,380.34 | 99,104,081.47 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 578,894.83 | - |
| 毛利(元) | ||||||
| 机制砂(元) | 9,934,256.17 | 19,646,935.11 | 12,634,235.30 | 6,077,834.30 | 10,484,827.36 | 6,568,158.13 |
| 金红石(元) | - | - | 2,592,660.81 | 1,917,480.79 | 5,686,480.29 | 3,451,901.02 |
| 石榴石砂(元) | - | - | - | - | - | 54,245,324.56 |
| 石榴石(元) | - | - | 80,135,005.73 | 50,848,805.24 | 112,191,744.95 | - |
| 金红石材料(元) | 7,239,836.31 | 6,249,582.87 | - | - | - | - |
| 石榴石磨料(元) | 42,370,377.36 | 110,285,429.25 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 557,109.33 | - |
| 毛利率(%) | ||||||
| 机制砂(%) | 64.56 | 64.07 | 64.02 | 59.17 | 57.66 | 62.35 |
| 金红石(%) | - | - | 80.94 | 81.00 | 80.08 | 77.67 |
| 石榴石砂(%) | - | - | - | - | - | 57.76 |
| 石榴石(%) | - | - | 52.09 | 51.80 | 55.03 | - |
| 金红石材料(%) | 90.60 | 84.80 | - | - | - | - |
| 石榴石磨料(%) | 48.00 | 52.67 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 49.04 | - |
| 收入构成(%) | ||||||
| 机制砂(%) | 13.78 | 12.39 | 11.16 | 9.27 | 7.90 | 9.67 |
| 金红石(%) | - | - | 1.81 | 2.14 | 3.08 | 4.08 |
| 石榴石砂(%) | - | - | - | - | - | 86.25 |
| 石榴石(%) | - | - | 87.02 | 88.59 | 88.53 | - |
| 金红石材料(%) | 7.16 | 2.98 | - | - | - | - |
| 石榴石磨料(%) | 79.06 | 84.63 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.49 | - |
| 毛利构成(%) | ||||||
| 机制砂(%) | 16.68 | 14.43 | 13.25 | 10.33 | 8.13 | 10.22 |
| 金红石(%) | - | - | 2.72 | 3.26 | 4.41 | 5.37 |
| 石榴石砂(%) | - | - | - | - | - | 84.41 |
| 石榴石(%) | - | - | 84.03 | 86.41 | 87.02 | - |
| 金红石材料(%) | 12.16 | 4.59 | - | - | - | - |
| 石榴石磨料(%) | 71.16 | 80.98 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.43 | - |