| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 8,322,101.77 | 18,438,300.41 | 4,704,015.82 | 20,066,688.52 | 12,090,913.52 |
| 环保处置(元) | 60,453,840.97 | 118,573,054.58 | 51,019,202.12 | 135,955,997.39 | 68,155,212.58 |
| 砂石骨料(元) | 112,383,407.27 | 306,712,669.66 | 140,802,611.83 | 321,131,367.60 | 155,610,857.45 |
| 商品混凝土(元) | 73,854,331.80 | 169,178,784.86 | 62,649,455.48 | 184,879,326.81 | 60,294,413.09 |
| 商品熟料(元) | 336,502,306.20 | 812,422,589.05 | 381,287,336.17 | 919,784,573.53 | 404,317,212.79 |
| 水泥(元) | 1,209,882,703.85 | 3,238,887,388.99 | 1,587,307,913.88 | 3,843,879,489.75 | 1,651,244,400.50 |
| 光伏发电(元) | - | 5,684,799.21 | - | - | - |
| IC封装基板(元) | 15,795,474.49 | - | - | - | - |
| 光伏与储能(元) | 6,063,861.42 | - | - | - | - |
| 其他产品(元) | 15,258,274.57 | - | 44,562,907.95 | - | - |
| 营业成本(元) | |||||
| 房地产(元) | 13,255,283.00 | - | 4,689,302.35 | 10,939,793.88 | 14,659,616.59 |
| 环保处置(元) | 45,411,897.95 | 73,328,136.71 | 45,251,293.46 | 84,601,847.22 | 55,644,514.71 |
| 砂石骨料(元) | 39,741,402.12 | 114,822,517.84 | 50,260,563.56 | 108,711,931.50 | 56,608,427.39 |
| 商品混凝土(元) | 70,245,288.05 | 156,154,178.11 | 51,813,283.82 | 179,374,519.34 | 51,928,035.83 |
| 商品熟料(元) | 255,072,195.00 | 565,310,579.33 | 265,105,222.17 | 717,738,462.90 | 314,528,980.41 |
| 水泥(元) | 909,723,917.89 | 2,406,715,136.26 | 1,110,660,082.41 | 2,912,570,520.38 | 1,258,907,640.49 |
| 光伏发电(元) | - | - | - | - | - |
| IC封装基板(元) | - | - | - | - | - |
| 光伏与储能(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 21,942,860.51 | - | - |
| 毛利(元) | |||||
| 房地产(元) | -4,933,181.23 | - | 14,713.47 | 9,126,894.64 | -2,568,703.07 |
| 环保处置(元) | 15,041,943.02 | 45,244,917.87 | 5,767,908.66 | 51,354,150.17 | 12,510,697.87 |
| 砂石骨料(元) | 72,642,005.15 | 191,890,151.82 | 90,542,048.27 | 212,419,436.10 | 99,002,430.06 |
| 商品混凝土(元) | 3,609,043.75 | 13,024,606.75 | 10,836,171.66 | 5,504,807.47 | 8,366,377.26 |
| 商品熟料(元) | 81,430,111.20 | 247,112,009.72 | 116,182,114.00 | 202,046,110.63 | 89,788,232.38 |
| 水泥(元) | 300,158,785.96 | 832,172,252.73 | 476,647,831.47 | 931,308,969.37 | 392,336,760.01 |
| 光伏发电(元) | - | - | - | - | - |
| IC封装基板(元) | - | - | - | - | - |
| 光伏与储能(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 22,620,047.44 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | -59.28 | - | 0.31 | 45.48 | -21.24 |
| 环保处置(%) | 24.88 | 38.16 | 11.31 | 37.77 | 18.36 |
| 砂石骨料(%) | 64.64 | 62.56 | 64.30 | 66.15 | 63.62 |
| 商品混凝土(%) | 4.89 | 7.70 | 17.30 | 2.98 | 13.88 |
| 商品熟料(%) | 24.20 | 30.42 | 30.47 | 21.97 | 22.21 |
| 水泥(%) | 24.81 | 25.69 | 30.03 | 24.23 | 23.76 |
| 光伏发电(%) | - | - | - | - | - |
| IC封装基板(%) | - | - | - | - | - |
| 光伏与储能(%) | - | - | - | - | - |
| 其他产品(%) | - | - | 50.76 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 0.45 | 0.39 | 0.21 | 0.37 | 0.51 |
| 环保处置(%) | 3.29 | 2.54 | 2.25 | 2.51 | 2.90 |
| 砂石骨料(%) | 6.11 | 6.57 | 6.20 | 5.92 | 6.62 |
| 商品混凝土(%) | 4.02 | 3.62 | 2.76 | 3.41 | 2.56 |
| 商品熟料(%) | 18.30 | 17.40 | 16.78 | 16.95 | 17.19 |
| 水泥(%) | 65.81 | 69.36 | 69.85 | 70.85 | 70.21 |
| 光伏发电(%) | - | 0.12 | - | - | - |
| IC封装基板(%) | 0.86 | - | - | - | - |
| 光伏与储能(%) | 0.33 | - | - | - | - |
| 其他产品(%) | 0.83 | - | 1.96 | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | -1.05 | 0.00 | 0.00 | 0.65 | -0.43 |
| 环保处置(%) | 3.21 | 3.40 | 0.80 | 3.64 | 2.09 |
| 砂石骨料(%) | 15.52 | 14.43 | 12.53 | 15.05 | 16.52 |
| 商品混凝土(%) | 0.77 | 0.98 | 1.50 | 0.39 | 1.40 |
| 商品熟料(%) | 17.40 | 18.59 | 16.08 | 14.31 | 14.98 |
| 水泥(%) | 64.14 | 62.60 | 65.96 | 65.97 | 65.45 |
| 光伏发电(%) | - | 0.00 | - | - | - |
| IC封装基板(%) | 0.00 | - | - | - | - |
| 光伏与储能(%) | 0.00 | - | - | - | - |
| 其他产品(%) | 0.00 | - | 3.13 | - | - |