| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防水工程(元) | 388,720,149.20 | 204,897,237.16 | 411,369,409.77 | - | 208,562,988.72 |
| 防水卷材(元) | 3,313,717,663.38 | 1,719,769,190.48 | 3,321,723,747.04 | - | 1,708,982,574.19 |
| 轻钢龙骨(元) | 1,972,492,418.48 | 1,136,651,665.51 | 2,286,596,757.74 | 1,808,344,800.00 | 1,273,114,040.62 |
| 石膏板(元) | 11,962,614,514.09 | 6,676,736,367.09 | 13,106,843,797.10 | 10,683,818,600.00 | 7,302,643,962.86 |
| 涂料(元) | 5,093,205,193.51 | 2,510,961,820.79 | 4,141,239,572.24 | - | 1,783,048,042.13 |
| 防水建材(元) | - | - | - | 3,568,603,900.00 | - |
| 其他(元) | 2,549,511,979.56 | 1,309,088,459.58 | 2,553,351,135.59 | 4,302,849,900.00 | 1,320,552,564.06 |
| 营业成本(元) | |||||
| 防水工程(元) | 347,820,891.65 | 184,061,331.71 | 368,814,584.25 | - | 185,624,069.96 |
| 防水卷材(元) | 2,741,867,354.08 | 1,427,955,713.16 | 2,754,777,610.79 | - | 1,378,929,978.87 |
| 轻钢龙骨(元) | 1,652,931,768.29 | 890,592,433.10 | 1,852,665,336.03 | 1,454,557,800.00 | 1,002,956,244.51 |
| 石膏板(元) | 7,548,161,220.16 | 4,093,843,894.89 | 8,060,033,849.73 | 6,429,801,700.00 | 4,409,589,706.58 |
| 涂料(元) | 3,441,799,465.18 | 1,712,636,922.45 | 2,818,367,857.32 | - | 1,225,225,044.13 |
| 防水建材(元) | - | - | - | 2,883,211,700.00 | - |
| 其他(元) | 2,263,191,376.00 | 1,134,434,443.25 | 2,251,669,820.27 | 3,353,904,500.00 | 1,187,089,338.21 |
| 毛利(元) | |||||
| 防水工程(元) | 40,899,257.55 | 20,835,905.45 | 42,554,825.52 | - | 22,938,918.76 |
| 防水卷材(元) | 571,850,309.30 | 291,813,477.32 | 566,946,136.25 | - | 330,052,595.32 |
| 轻钢龙骨(元) | 319,560,650.19 | 246,059,232.41 | 433,931,421.71 | 353,787,000.00 | 270,157,796.11 |
| 石膏板(元) | 4,414,453,293.93 | 2,582,892,472.20 | 5,046,809,947.37 | 4,254,016,900.00 | 2,893,054,256.28 |
| 涂料(元) | 1,651,405,728.33 | 798,324,898.34 | 1,322,871,714.92 | - | 557,822,998.00 |
| 防水建材(元) | - | - | - | 685,392,200.00 | - |
| 其他(元) | 286,320,603.56 | 174,654,016.33 | 301,681,315.32 | 948,945,400.00 | 133,463,225.85 |
| 毛利率(%) | |||||
| 防水工程(%) | 10.52 | 10.17 | 10.34 | - | 11.00 |
| 防水卷材(%) | 17.26 | 16.97 | 17.07 | - | 19.31 |
| 轻钢龙骨(%) | 16.20 | 21.65 | 18.98 | 19.56 | 21.22 |
| 石膏板(%) | 36.90 | 38.68 | 38.51 | 39.82 | 39.62 |
| 涂料(%) | 32.42 | 31.79 | 31.94 | - | 31.28 |
| 防水建材(%) | - | - | - | 19.21 | - |
| 其他(%) | 11.23 | 13.34 | 11.82 | 22.05 | 10.11 |
| 收入构成(%) | |||||
| 防水工程(%) | 1.54 | 1.51 | 1.59 | - | 1.53 |
| 防水卷材(%) | 13.11 | 12.68 | 12.86 | - | 12.57 |
| 轻钢龙骨(%) | 7.80 | 8.38 | 8.86 | 8.88 | 9.36 |
| 石膏板(%) | 47.32 | 49.25 | 50.76 | 52.47 | 53.71 |
| 涂料(%) | 20.15 | 18.52 | 16.04 | - | 13.11 |
| 防水建材(%) | - | - | - | 17.52 | - |
| 其他(%) | 10.08 | 9.66 | 9.89 | 21.13 | 9.71 |
| 毛利构成(%) | |||||
| 防水工程(%) | 0.56 | 0.51 | 0.55 | - | 0.55 |
| 防水卷材(%) | 7.85 | 7.09 | 7.35 | - | 7.84 |
| 轻钢龙骨(%) | 4.39 | 5.98 | 5.62 | 5.67 | 6.42 |
| 石膏板(%) | 60.60 | 62.77 | 65.42 | 68.15 | 68.76 |
| 涂料(%) | 22.67 | 19.40 | 17.15 | - | 13.26 |
| 防水建材(%) | - | - | - | 10.98 | - |
| 其他(%) | 3.93 | 4.24 | 3.91 | 15.20 | 3.17 |