| 2026年中报 | 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) | ||||||
| 骨料(元) | 734,185,652.07 | - | 753,781,852.65 | 1,831,299,786.63 | 1,156,000,000.00 | 728,834,791.40 |
| 熟料(元) | 551,487,114.53 | 2,145,568,863.84 | 1,120,290,481.28 | 1,977,522,139.11 | 1,274,000,000.00 | 888,030,213.59 |
| 水泥(元) | 6,630,373,025.81 | 17,166,609,298.42 | 8,059,199,430.42 | 18,591,163,058.54 | 13,962,000,000.00 | 8,317,916,736.89 |
| 危废固废处置(元) | 442,683,860.76 | 871,283,747.35 | 364,803,431.16 | 961,822,186.60 | 704,000,000.00 | 451,533,390.03 |
| 砂石骨料(元) | - | 1,975,644,494.34 | - | - | - | - |
| 其他(元) | 1,283,113,741.78 | 2,341,805,645.03 | 1,462,703,044.45 | 1,924,839,726.57 | 1,461,000,000.00 | 833,363,615.24 |
| 营业成本(元) | ||||||
| 骨料(元) | 441,727,187.98 | - | 442,114,627.25 | 1,020,446,986.98 | 584,000,000.00 | 359,501,988.52 |
| 熟料(元) | 485,801,298.22 | 1,679,660,724.56 | 865,159,793.47 | 1,766,592,351.76 | 1,158,000,000.00 | 860,851,815.18 |
| 水泥(元) | 5,806,305,321.79 | 13,599,886,083.11 | 6,413,134,069.70 | 15,536,882,556.78 | 11,709,000,000.00 | 7,391,275,552.25 |
| 危废固废处置(元) | 312,448,538.57 | 628,276,162.76 | 264,106,171.75 | 662,215,134.32 | 499,000,000.00 | 328,395,675.48 |
| 砂石骨料(元) | - | 1,121,021,614.19 | - | - | - | - |
| 其他(元) | 1,207,440,024.88 | 2,048,738,875.36 | 1,374,985,311.79 | 1,722,465,656.47 | 1,243,000,000.00 | 736,749,573.72 |
| 毛利(元) | ||||||
| 骨料(元) | 292,458,464.09 | - | 311,667,225.40 | 810,852,799.65 | 572,000,000.00 | 369,332,802.88 |
| 熟料(元) | 65,685,816.31 | 465,908,139.28 | 255,130,687.81 | 210,929,787.35 | 116,000,000.00 | 27,178,398.41 |
| 水泥(元) | 824,067,704.02 | 3,566,723,215.31 | 1,646,065,360.72 | 3,054,280,501.76 | 2,253,000,000.00 | 926,641,184.64 |
| 危废固废处置(元) | 130,235,322.19 | 243,007,584.59 | 100,697,259.41 | 299,607,052.28 | 205,000,000.00 | 123,137,714.55 |
| 砂石骨料(元) | - | 854,622,880.15 | - | - | - | - |
| 其他(元) | 75,673,716.90 | 293,066,769.67 | 87,717,732.66 | 202,374,070.10 | 218,000,000.00 | 96,614,041.52 |
| 毛利率(%) | ||||||
| 骨料(%) | 39.83 | - | 41.35 | 44.28 | 49.48 | 50.67 |
| 熟料(%) | 11.91 | 21.71 | 22.77 | 10.67 | 9.11 | 3.06 |
| 水泥(%) | 12.43 | 20.78 | 20.42 | 16.43 | 16.14 | 11.14 |
| 危废固废处置(%) | 29.42 | 27.89 | 27.60 | 31.15 | 29.12 | 27.27 |
| 砂石骨料(%) | - | 43.26 | - | - | - | - |
| 其他(%) | 5.90 | 12.51 | 6.00 | 10.51 | 14.92 | 11.59 |
| 收入构成(%) | ||||||
| 骨料(%) | 7.61 | - | 6.41 | 7.24 | 6.23 | 6.50 |
| 熟料(%) | 5.72 | 8.76 | 9.53 | 7.82 | 6.87 | 7.91 |
| 水泥(%) | 68.77 | 70.07 | 68.53 | 73.52 | 75.24 | 74.14 |
| 危废固废处置(%) | 4.59 | 3.56 | 3.10 | 3.80 | 3.79 | 4.02 |
| 砂石骨料(%) | - | 8.06 | - | - | - | - |
| 其他(%) | 13.31 | 9.56 | 12.44 | 7.61 | 7.87 | 7.43 |
| 毛利构成(%) | ||||||
| 骨料(%) | 21.07 | - | 12.98 | 17.71 | 17.00 | 23.94 |
| 熟料(%) | 4.73 | 8.59 | 10.62 | 4.61 | 3.45 | 1.76 |
| 水泥(%) | 59.37 | 65.77 | 68.55 | 66.72 | 66.97 | 60.06 |
| 危废固废处置(%) | 9.38 | 4.48 | 4.19 | 6.54 | 6.09 | 7.98 |
| 砂石骨料(%) | - | 15.76 | - | - | - | - |
| 其他(%) | 5.45 | 5.40 | 3.65 | 4.42 | 6.48 | 6.26 |