| 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) | ||||||
| 骨料(元) | 753,781,852.65 | 1,831,299,786.63 | 1,156,000,000.00 | 728,834,791.40 | 1,461,353,616.17 | 589,288,066.35 |
| 熟料(元) | 1,120,290,481.28 | 1,977,522,139.11 | 1,274,000,000.00 | 888,030,213.59 | 1,632,848,348.77 | 945,458,604.14 |
| 水泥(元) | 8,059,199,430.42 | 18,591,163,058.54 | 13,962,000,000.00 | 8,317,916,736.89 | 22,415,111,106.75 | 11,415,045,812.36 |
| 危废固废处置(元) | 364,803,431.16 | 961,822,186.60 | 704,000,000.00 | 451,533,390.03 | 1,024,203,553.56 | 476,217,575.98 |
| 其他(元) | 1,462,703,044.45 | 1,924,839,726.57 | 1,461,000,000.00 | 833,363,615.24 | 1,701,629,922.95 | 1,059,861,797.35 |
| 营业成本(元) | ||||||
| 骨料(元) | 442,114,627.25 | 1,020,446,986.98 | 584,000,000.00 | 359,501,988.52 | 800,717,727.00 | 306,970,755.84 |
| 熟料(元) | 865,159,793.47 | 1,766,592,351.76 | 1,158,000,000.00 | 860,851,815.18 | 1,608,994,587.02 | 914,009,103.32 |
| 水泥(元) | 6,413,134,069.70 | 15,536,882,556.78 | 11,709,000,000.00 | 7,391,275,552.25 | 20,301,153,138.20 | 10,138,873,481.21 |
| 危废固废处置(元) | 264,106,171.75 | 662,215,134.32 | 499,000,000.00 | 328,395,675.48 | 665,192,310.93 | 336,895,302.97 |
| 其他(元) | 1,374,985,311.79 | 1,722,465,656.47 | 1,243,000,000.00 | 736,749,573.72 | 1,532,840,982.61 | 918,483,188.80 |
| 毛利(元) | ||||||
| 骨料(元) | 311,667,225.40 | 810,852,799.65 | 572,000,000.00 | 369,332,802.88 | 660,635,889.17 | 282,317,310.51 |
| 熟料(元) | 255,130,687.81 | 210,929,787.35 | 116,000,000.00 | 27,178,398.41 | 23,853,761.75 | 31,449,500.82 |
| 水泥(元) | 1,646,065,360.72 | 3,054,280,501.76 | 2,253,000,000.00 | 926,641,184.64 | 2,113,957,968.55 | 1,276,172,331.15 |
| 危废固废处置(元) | 100,697,259.41 | 299,607,052.28 | 205,000,000.00 | 123,137,714.55 | 359,011,242.63 | 139,322,273.01 |
| 其他(元) | 87,717,732.66 | 202,374,070.10 | 218,000,000.00 | 96,614,041.52 | 168,788,940.34 | 141,378,608.55 |
| 毛利率(%) | ||||||
| 骨料(%) | 41.35 | 44.28 | 49.48 | 50.67 | 45.21 | 47.91 |
| 熟料(%) | 22.77 | 10.67 | 9.11 | 3.06 | 1.46 | 3.33 |
| 水泥(%) | 20.42 | 16.43 | 16.14 | 11.14 | 9.43 | 11.18 |
| 危废固废处置(%) | 27.60 | 31.15 | 29.12 | 27.27 | 35.05 | 29.26 |
| 其他(%) | 6.00 | 10.51 | 14.92 | 11.59 | 9.92 | 13.34 |
| 收入构成(%) | ||||||
| 骨料(%) | 6.41 | 7.24 | 6.23 | 6.50 | 5.18 | 4.07 |
| 熟料(%) | 9.53 | 7.82 | 6.87 | 7.91 | 5.78 | 6.53 |
| 水泥(%) | 68.53 | 73.52 | 75.24 | 74.14 | 79.39 | 78.80 |
| 危废固废处置(%) | 3.10 | 3.80 | 3.79 | 4.02 | 3.63 | 3.29 |
| 其他(%) | 12.44 | 7.61 | 7.87 | 7.43 | 6.03 | 7.32 |
| 毛利构成(%) | ||||||
| 骨料(%) | 12.98 | 17.71 | 17.00 | 23.94 | 19.86 | 15.09 |
| 熟料(%) | 10.62 | 4.61 | 3.45 | 1.76 | 0.72 | 1.68 |
| 水泥(%) | 68.55 | 66.72 | 66.97 | 60.06 | 63.55 | 68.22 |
| 危废固废处置(%) | 4.19 | 6.54 | 6.09 | 7.98 | 10.79 | 7.45 |
| 其他(%) | 3.65 | 4.42 | 6.48 | 6.26 | 5.07 | 7.56 |