| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 4,704,015.82 | 20,066,688.52 | 12,090,913.52 | 160,642,455.42 | 4,637,833.03 |
| 环保处置(元) | 51,019,202.12 | 135,955,997.39 | 68,155,212.58 | 221,773,762.99 | 112,581,833.54 |
| 砂石骨料(元) | 140,802,611.83 | 321,131,367.60 | 155,610,857.45 | 492,836,028.53 | 218,930,995.05 |
| 商品混凝土(元) | 62,649,455.48 | 184,879,326.81 | 60,294,413.09 | 166,218,136.73 | 77,829,628.78 |
| 商品熟料(元) | 381,287,336.17 | 919,784,573.53 | 404,317,212.79 | 1,109,604,568.77 | 669,406,826.26 |
| 水泥(元) | 1,587,307,913.88 | 3,843,879,489.75 | 1,651,244,400.50 | 4,229,268,926.68 | 2,115,088,561.52 |
| 其他产品(元) | 44,562,907.95 | - | - | - | 10,328,374.87 |
| 营业成本(元) | |||||
| 房地产(元) | 4,689,302.35 | 10,939,793.88 | 14,659,616.59 | 191,835,427.08 | 3,140,568.48 |
| 环保处置(元) | 45,251,293.46 | 84,601,847.22 | 55,644,514.71 | 97,368,632.65 | 57,042,834.69 |
| 砂石骨料(元) | 50,260,563.56 | 108,711,931.50 | 56,608,427.39 | 144,303,491.23 | 65,052,825.55 |
| 商品混凝土(元) | 51,813,283.82 | 179,374,519.34 | 51,928,035.83 | 142,936,056.01 | 67,117,289.39 |
| 商品熟料(元) | 265,105,222.17 | 717,738,462.90 | 314,528,980.41 | 886,516,345.97 | 506,471,213.26 |
| 水泥(元) | 1,110,660,082.41 | 2,912,570,520.38 | 1,258,907,640.49 | 3,155,808,329.29 | 1,550,360,601.24 |
| 其他产品(元) | 21,942,860.51 | - | - | - | 3,662,301.93 |
| 毛利(元) | |||||
| 房地产(元) | 14,713.47 | 9,126,894.64 | -2,568,703.07 | -31,192,971.66 | 1,497,264.55 |
| 环保处置(元) | 5,767,908.66 | 51,354,150.17 | 12,510,697.87 | 124,405,130.34 | 55,538,998.85 |
| 砂石骨料(元) | 90,542,048.27 | 212,419,436.10 | 99,002,430.06 | 348,532,537.30 | 153,878,169.50 |
| 商品混凝土(元) | 10,836,171.66 | 5,504,807.47 | 8,366,377.26 | 23,282,080.72 | 10,712,339.39 |
| 商品熟料(元) | 116,182,114.00 | 202,046,110.63 | 89,788,232.38 | 223,088,222.80 | 162,935,613.00 |
| 水泥(元) | 476,647,831.47 | 931,308,969.37 | 392,336,760.01 | 1,073,460,597.39 | 564,727,960.28 |
| 其他产品(元) | 22,620,047.44 | - | - | - | 6,666,072.94 |
| 毛利率(%) | |||||
| 房地产(%) | 0.31 | 45.48 | -21.24 | -19.42 | 32.28 |
| 环保处置(%) | 11.31 | 37.77 | 18.36 | 56.10 | 49.33 |
| 砂石骨料(%) | 64.30 | 66.15 | 63.62 | 70.72 | 70.29 |
| 商品混凝土(%) | 17.30 | 2.98 | 13.88 | 14.01 | 13.76 |
| 商品熟料(%) | 30.47 | 21.97 | 22.21 | 20.11 | 24.34 |
| 水泥(%) | 30.03 | 24.23 | 23.76 | 25.38 | 26.70 |
| 其他产品(%) | 50.76 | - | - | - | 64.54 |
| 收入构成(%) | |||||
| 房地产(%) | 0.21 | 0.37 | 0.51 | 2.52 | 0.14 |
| 环保处置(%) | 2.25 | 2.51 | 2.90 | 3.48 | 3.51 |
| 砂石骨料(%) | 6.20 | 5.92 | 6.62 | 7.72 | 6.82 |
| 商品混凝土(%) | 2.76 | 3.41 | 2.56 | 2.61 | 2.43 |
| 商品熟料(%) | 16.78 | 16.95 | 17.19 | 17.39 | 20.86 |
| 水泥(%) | 69.85 | 70.85 | 70.21 | 66.29 | 65.92 |
| 其他产品(%) | 1.96 | - | - | - | 0.32 |
| 毛利构成(%) | |||||
| 房地产(%) | 0.00 | 0.65 | -0.43 | -1.77 | 0.16 |
| 环保处置(%) | 0.80 | 3.64 | 2.09 | 7.06 | 5.81 |
| 砂石骨料(%) | 12.53 | 15.05 | 16.52 | 19.79 | 16.10 |
| 商品混凝土(%) | 1.50 | 0.39 | 1.40 | 1.32 | 1.12 |
| 商品熟料(%) | 16.08 | 14.31 | 14.98 | 12.66 | 17.04 |
| 水泥(%) | 65.96 | 65.97 | 65.45 | 60.94 | 59.07 |
| 其他产品(%) | 3.13 | - | - | - | 0.70 |