| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 覆膜砂(元) | - | - | - | 71,493,159.74 |
| 石英砂(元) | - | - | - | 330,061,604.04 |
| 陶粒砂(元) | - | - | - | 238,774,515.63 |
| 覆膜砂支撑剂(元) | 19,235,414.65 | 61,108,660.35 | 20,785,603.74 | - |
| 石英砂支撑剂(元) | 89,661,297.19 | 225,543,921.60 | 58,230,235.20 | - |
| 陶粒砂支撑剂(元) | 56,522,708.22 | 287,064,132.01 | 72,340,267.24 | - |
| 其他(元) | 12,475,319.88 | 30,580,144.88 | 9,300,032.16 | 18,787,516.46 |
| 营业成本(元) | ||||
| 覆膜砂(元) | - | - | - | 54,352,195.65 |
| 石英砂(元) | - | - | - | 285,211,142.41 |
| 陶粒砂(元) | - | - | - | 215,730,416.60 |
| 覆膜砂支撑剂(元) | 17,887,332.03 | 54,395,039.78 | 20,572,503.69 | - |
| 石英砂支撑剂(元) | 67,447,639.86 | 190,293,473.61 | 55,909,082.79 | - |
| 陶粒砂支撑剂(元) | 46,730,800.54 | 241,889,190.27 | 62,099,242.76 | - |
| 其他(元) | 11,193,511.39 | 23,953,947.94 | 8,439,580.09 | 13,975,280.06 |
| 毛利(元) | ||||
| 覆膜砂(元) | - | - | - | 17,140,964.09 |
| 石英砂(元) | - | - | - | 44,850,461.63 |
| 陶粒砂(元) | - | - | - | 23,044,099.03 |
| 覆膜砂支撑剂(元) | 1,348,082.62 | 6,713,620.57 | 213,100.05 | - |
| 石英砂支撑剂(元) | 22,213,657.33 | 35,250,447.99 | 2,321,152.41 | - |
| 陶粒砂支撑剂(元) | 9,791,907.68 | 45,174,941.74 | 10,241,024.48 | - |
| 其他(元) | 1,281,808.49 | 6,626,196.94 | 860,452.07 | 4,812,236.40 |
| 毛利率(%) | ||||
| 覆膜砂(%) | - | - | - | 23.98 |
| 石英砂(%) | - | - | - | 13.59 |
| 陶粒砂(%) | - | - | - | 9.65 |
| 覆膜砂支撑剂(%) | 7.01 | 10.99 | 1.03 | - |
| 石英砂支撑剂(%) | 24.78 | 15.63 | 3.99 | - |
| 陶粒砂支撑剂(%) | 17.32 | 15.74 | 14.16 | - |
| 其他(%) | 10.27 | 21.67 | 9.25 | 25.61 |
| 收入构成(%) | ||||
| 覆膜砂(%) | - | - | - | 10.85 |
| 石英砂(%) | - | - | - | 50.08 |
| 陶粒砂(%) | - | - | - | 36.23 |
| 覆膜砂支撑剂(%) | 10.81 | 10.11 | 12.94 | - |
| 石英砂支撑剂(%) | 50.40 | 37.32 | 36.25 | - |
| 陶粒砂支撑剂(%) | 31.77 | 47.50 | 45.03 | - |
| 其他(%) | 7.01 | 5.06 | 5.79 | 2.85 |
| 毛利构成(%) | ||||
| 覆膜砂(%) | - | - | - | 19.08 |
| 石英砂(%) | - | - | - | 49.92 |
| 陶粒砂(%) | - | - | - | 25.65 |
| 覆膜砂支撑剂(%) | 3.89 | 7.16 | 1.56 | - |
| 石英砂支撑剂(%) | 64.14 | 37.59 | 17.02 | - |
| 陶粒砂支撑剂(%) | 28.27 | 48.18 | 75.10 | - |
| 其他(%) | 3.70 | 7.07 | 6.31 | 5.36 |