| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨料(元) | 1,461,353,616.17 | 589,288,066.35 | 1,156,749,054.20 | 868,000,000.00 | 527,040,009.05 |
| 熟料(元) | 1,632,848,348.77 | 945,458,604.14 | 2,792,627,215.03 | 2,127,000,000.00 | 1,186,178,094.57 |
| 水泥(元) | 22,415,111,106.75 | 11,415,045,812.36 | 26,737,624,869.02 | 21,153,000,000.00 | 12,839,308,516.60 |
| 危废固废处置(元) | 1,024,203,553.56 | 476,217,575.98 | 1,205,043,757.97 | 932,000,000.00 | 628,815,818.58 |
| 其他主营业务(元) | - | - | - | - | 1,664,010,505.53 |
| 其他(元) | 1,701,629,922.95 | 1,059,861,797.35 | 2,651,599,250.04 | 2,271,000,000.00 | 1,664,010,505.53 |
| 营业成本(元) | |||||
| 骨料(元) | 800,717,727.00 | 306,970,755.84 | 701,097,122.30 | 402,000,000.00 | 236,236,202.50 |
| 熟料(元) | 1,608,994,587.02 | 914,009,103.32 | 2,355,454,659.51 | 1,799,000,000.00 | 986,634,077.07 |
| 水泥(元) | 20,301,153,138.20 | 10,138,873,481.21 | 21,282,473,304.54 | 16,778,000,000.00 | 9,816,390,351.22 |
| 危废固废处置(元) | 665,192,310.93 | 336,895,302.97 | 720,529,148.12 | 639,000,000.00 | 423,888,247.89 |
| 其他主营业务(元) | - | - | - | - | 1,395,760,557.42 |
| 其他(元) | 1,532,840,982.61 | 918,483,188.80 | 2,408,550,228.71 | 1,832,000,000.00 | 1,395,760,557.42 |
| 毛利(元) | |||||
| 骨料(元) | 660,635,889.17 | 282,317,310.51 | 455,651,931.90 | 466,000,000.00 | 290,803,806.55 |
| 熟料(元) | 23,853,761.75 | 31,449,500.82 | 437,172,555.52 | 328,000,000.00 | 199,544,017.50 |
| 水泥(元) | 2,113,957,968.55 | 1,276,172,331.15 | 5,455,151,564.48 | 4,375,000,000.00 | 3,022,918,165.38 |
| 危废固废处置(元) | 359,011,242.63 | 139,322,273.01 | 484,514,609.85 | 293,000,000.00 | 204,927,570.69 |
| 其他主营业务(元) | - | - | - | - | 268,249,948.11 |
| 其他(元) | 168,788,940.34 | 141,378,608.55 | 243,049,021.33 | 439,000,000.00 | 268,249,948.11 |
| 毛利率(%) | |||||
| 骨料(%) | 45.21 | 47.91 | 39.39 | 53.69 | 55.18 |
| 熟料(%) | 1.46 | 3.33 | 15.65 | 15.42 | 16.82 |
| 水泥(%) | 9.43 | 11.18 | 20.40 | 20.68 | 23.54 |
| 危废固废处置(%) | 35.05 | 29.26 | 40.21 | 31.44 | 32.59 |
| 其他主营业务(%) | - | - | - | - | 16.12 |
| 其他(%) | 9.92 | 13.34 | 9.17 | 19.33 | 16.12 |
| 收入构成(%) | |||||
| 骨料(%) | 5.18 | 4.07 | 3.35 | 3.17 | 2.85 |
| 熟料(%) | 5.78 | 6.53 | 8.08 | 7.78 | 6.41 |
| 水泥(%) | 79.39 | 78.80 | 77.40 | 77.34 | 69.37 |
| 危废固废处置(%) | 3.63 | 3.29 | 3.49 | 3.41 | 3.40 |
| 其他主营业务(%) | - | - | - | - | 8.99 |
| 其他(%) | 6.03 | 7.32 | 7.68 | 8.30 | 8.99 |
| 毛利构成(%) | |||||
| 骨料(%) | 19.86 | 15.09 | 6.44 | 7.90 | 6.83 |
| 熟料(%) | 0.72 | 1.68 | 6.18 | 5.56 | 4.69 |
| 水泥(%) | 63.55 | 68.22 | 77.10 | 74.14 | 71.05 |
| 危废固废处置(%) | 10.79 | 7.45 | 6.85 | 4.97 | 4.82 |
| 其他主营业务(%) | - | - | - | - | 6.30 |
| 其他(%) | 5.07 | 7.56 | 3.44 | 7.44 | 6.30 |