| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 116,484,584.06 | 45,918,718.28 | 203,582,845.66 | 77,555,355.97 |
| 砂浆(元) | 11,299,420.60 | 4,349,370.27 | 11,772,822.81 | 6,099,233.39 |
| 涂料(元) | 4,657,491.25 | 2,610,034.26 | 4,467,964.27 | 2,170,916.81 |
| 一体化板及保温板(元) | 197,379,072.28 | 70,122,216.65 | 144,415,407.53 | 60,251,660.58 |
| 配件及其他(元) | 4,800,755.90 | 1,663,110.02 | 3,416,700.65 | 2,187,482.72 |
| 营业成本(元) | ||||
| 工程施工(元) | 95,864,754.12 | 34,475,326.03 | 130,108,169.24 | 55,870,414.86 |
| 砂浆(元) | 6,092,274.07 | 2,595,744.03 | 7,002,800.75 | 3,472,200.90 |
| 涂料(元) | 2,968,063.88 | 1,458,069.41 | 2,895,515.27 | 1,346,798.13 |
| 一体化板及保温板(元) | 116,411,347.27 | 45,153,869.12 | 103,816,226.95 | 47,289,882.17 |
| 配件及其他(元) | 3,457,439.13 | 622,197.28 | 2,404,594.55 | 2,150,160.74 |
| 毛利(元) | ||||
| 工程施工(元) | 20,619,829.94 | 11,443,392.25 | 73,474,676.42 | 21,684,941.11 |
| 砂浆(元) | 5,207,146.53 | 1,753,626.24 | 4,770,022.06 | 2,627,032.49 |
| 涂料(元) | 1,689,427.37 | 1,151,964.85 | 1,572,449.00 | 824,118.68 |
| 一体化板及保温板(元) | 80,967,725.01 | 24,968,347.53 | 40,599,180.58 | 12,961,778.41 |
| 配件及其他(元) | 1,343,316.77 | 1,040,912.74 | 1,012,106.10 | 37,321.98 |
| 毛利率(%) | ||||
| 工程施工(%) | 17.70 | 24.92 | 36.09 | 27.96 |
| 砂浆(%) | 46.08 | 40.32 | 40.52 | 43.07 |
| 涂料(%) | 36.27 | 44.14 | 35.19 | 37.96 |
| 一体化板及保温板(%) | 41.02 | 35.61 | 28.11 | 21.51 |
| 配件及其他(%) | 27.98 | 62.59 | 29.62 | 1.71 |
| 收入构成(%) | ||||
| 工程施工(%) | 34.81 | 36.83 | 55.37 | 52.31 |
| 砂浆(%) | 3.38 | 3.49 | 3.20 | 4.11 |
| 涂料(%) | 1.39 | 2.09 | 1.22 | 1.46 |
| 一体化板及保温板(%) | 58.99 | 56.25 | 39.28 | 40.64 |
| 配件及其他(%) | 1.43 | 1.33 | 0.93 | 1.48 |
| 毛利构成(%) | ||||
| 工程施工(%) | 18.77 | 28.35 | 60.51 | 56.86 |
| 砂浆(%) | 4.74 | 4.35 | 3.93 | 6.89 |
| 涂料(%) | 1.54 | 2.85 | 1.29 | 2.16 |
| 一体化板及保温板(%) | 73.72 | 61.87 | 33.43 | 33.99 |
| 配件及其他(%) | 1.22 | 2.58 | 0.83 | 0.10 |