| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 12,090,913.52 | 160,642,455.42 | 4,637,833.03 | 12,280,518.30 | 6,872,117.49 |
| 环保处置(元) | 68,155,212.58 | 221,773,762.99 | 112,581,833.54 | 208,298,149.13 | 128,218,084.92 |
| 砂石骨料(元) | 155,610,857.45 | 492,836,028.53 | 218,930,995.05 | 724,857,759.23 | 374,659,171.33 |
| 商品混凝土(元) | 60,294,413.09 | 166,218,136.73 | 77,829,628.78 | 206,436,487.96 | 104,032,337.02 |
| 商品熟料(元) | 404,317,212.79 | 1,109,604,568.77 | 669,406,826.26 | 1,380,674,928.36 | 733,975,734.54 |
| 水泥(元) | 1,651,244,400.50 | 4,229,268,926.68 | 2,115,088,561.52 | 4,577,585,701.39 | 2,182,061,516.24 |
| 其他产品(元) | - | - | 10,328,374.87 | 24,837,590.71 | 15,281,000.92 |
| 营业成本(元) | |||||
| 房地产(元) | 14,659,616.59 | 191,835,427.08 | 3,140,568.48 | 50,381,202.13 | 4,081,654.31 |
| 环保处置(元) | 55,644,514.71 | 97,368,632.65 | 57,042,834.69 | 103,347,217.92 | 51,592,157.56 |
| 砂石骨料(元) | 56,608,427.39 | 144,303,491.23 | 65,052,825.55 | 154,153,573.55 | 76,843,710.37 |
| 商品混凝土(元) | 51,928,035.83 | 142,936,056.01 | 67,117,289.39 | 180,319,558.14 | 79,654,254.68 |
| 商品熟料(元) | 314,528,980.41 | 886,516,345.97 | 506,471,213.26 | 926,929,681.62 | 513,524,830.88 |
| 水泥(元) | 1,258,907,640.49 | 3,155,808,329.29 | 1,550,360,601.24 | 3,314,398,547.11 | 1,475,577,391.08 |
| 其他产品(元) | - | - | 3,662,301.93 | 6,479,917.63 | 4,236,405.35 |
| 毛利(元) | |||||
| 房地产(元) | -2,568,703.07 | -31,192,971.66 | 1,497,264.55 | -38,100,683.83 | 2,790,463.18 |
| 环保处置(元) | 12,510,697.87 | 124,405,130.34 | 55,538,998.85 | 104,950,931.21 | 76,625,927.36 |
| 砂石骨料(元) | 99,002,430.06 | 348,532,537.30 | 153,878,169.50 | 570,704,185.68 | 297,815,460.96 |
| 商品混凝土(元) | 8,366,377.26 | 23,282,080.72 | 10,712,339.39 | 26,116,929.82 | 24,378,082.34 |
| 商品熟料(元) | 89,788,232.38 | 223,088,222.80 | 162,935,613.00 | 453,745,246.74 | 220,450,903.66 |
| 水泥(元) | 392,336,760.01 | 1,073,460,597.39 | 564,727,960.28 | 1,263,187,154.28 | 706,484,125.16 |
| 其他产品(元) | - | - | 6,666,072.94 | 18,357,673.08 | 11,044,595.57 |
| 毛利率(%) | |||||
| 房地产(%) | -21.24 | -19.42 | 32.28 | -310.25 | 40.61 |
| 环保处置(%) | 18.36 | 56.10 | 49.33 | 50.38 | 59.76 |
| 砂石骨料(%) | 63.62 | 70.72 | 70.29 | 78.73 | 79.49 |
| 商品混凝土(%) | 13.88 | 14.01 | 13.76 | 12.65 | 23.43 |
| 商品熟料(%) | 22.21 | 20.11 | 24.34 | 32.86 | 30.04 |
| 水泥(%) | 23.76 | 25.38 | 26.70 | 27.60 | 32.38 |
| 其他产品(%) | - | - | 64.54 | 73.91 | 72.28 |
| 收入构成(%) | |||||
| 房地产(%) | 0.51 | 2.52 | 0.14 | 0.17 | 0.19 |
| 环保处置(%) | 2.90 | 3.48 | 3.51 | 2.92 | 3.62 |
| 砂石骨料(%) | 6.62 | 7.72 | 6.82 | 10.16 | 10.57 |
| 商品混凝土(%) | 2.56 | 2.61 | 2.43 | 2.89 | 2.93 |
| 商品熟料(%) | 17.19 | 17.39 | 20.86 | 19.35 | 20.70 |
| 水泥(%) | 70.21 | 66.29 | 65.92 | 64.16 | 61.55 |
| 其他产品(%) | - | - | 0.32 | 0.35 | 0.43 |
| 毛利构成(%) | |||||
| 房地产(%) | -0.43 | -1.77 | 0.16 | -1.59 | 0.21 |
| 环保处置(%) | 2.09 | 7.06 | 5.81 | 4.37 | 5.72 |
| 砂石骨料(%) | 16.52 | 19.79 | 16.10 | 23.79 | 22.23 |
| 商品混凝土(%) | 1.40 | 1.32 | 1.12 | 1.09 | 1.82 |
| 商品熟料(%) | 14.98 | 12.66 | 17.04 | 18.91 | 16.46 |
| 水泥(%) | 65.45 | 60.94 | 59.07 | 52.66 | 52.74 |
| 其他产品(%) | - | - | 0.70 | 0.77 | 0.82 |