| 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) | |||||
| 防水工程(元) | 208,562,988.72 | 447,559,970.96 | 247,195,967.81 | 452,883,144.59 | 238,062,357.12 |
| 防水卷材(元) | 1,708,982,574.19 | 2,785,913,059.50 | 1,291,065,238.06 | 2,159,796,898.70 | 1,183,294,725.65 |
| 防水涂料(元) | - | - | 278,421,569.67 | 445,468,524.98 | 232,612,407.19 |
| 轻钢龙骨(元) | 1,273,114,040.62 | 2,289,631,719.17 | 1,223,442,729.25 | 2,517,374,085.51 | 1,339,545,195.89 |
| 石膏板(元) | 7,302,643,962.86 | 13,765,682,345.07 | 7,018,315,511.96 | 13,364,663,444.61 | 7,061,749,306.40 |
| 工业及建筑涂料(元) | - | - | 209,028,991.05 | - | - |
| 涂料(元) | 1,783,048,042.13 | 967,605,215.71 | - | - | - |
| 其他(元) | 1,320,552,564.06 | 2,169,503,326.58 | 1,134,091,252.99 | 994,127,034.75 | 317,605,866.16 |
| 营业成本(元) | |||||
| 防水工程(元) | 185,624,069.96 | 415,595,134.82 | - | - | - |
| 防水卷材(元) | 1,378,929,978.87 | 2,264,453,116.22 | 1,022,288,365.39 | 1,787,124,319.80 | 973,492,777.99 |
| 防水涂料(元) | - | - | - | - | - |
| 轻钢龙骨(元) | 1,002,956,244.51 | 1,861,422,770.56 | 981,937,231.80 | 2,040,462,497.52 | 1,075,274,569.61 |
| 石膏板(元) | 4,409,589,706.58 | 8,467,102,209.30 | 4,320,697,858.19 | 8,693,137,983.14 | 4,557,311,054.90 |
| 工业及建筑涂料(元) | - | - | - | - | - |
| 涂料(元) | 1,225,225,044.13 | 684,831,011.26 | - | - | - |
| 其他(元) | 1,187,089,338.21 | 2,031,621,681.49 | - | - | - |
| 毛利(元) | |||||
| 防水工程(元) | 22,938,918.76 | 31,964,836.14 | - | - | - |
| 防水卷材(元) | 330,052,595.32 | 521,459,943.28 | 268,776,872.67 | 372,672,578.90 | 209,801,947.66 |
| 防水涂料(元) | - | - | - | - | - |
| 轻钢龙骨(元) | 270,157,796.11 | 428,208,948.61 | 241,505,497.45 | 476,911,587.99 | 264,270,626.28 |
| 石膏板(元) | 2,893,054,256.28 | 5,298,580,135.77 | 2,697,617,653.77 | 4,671,525,461.47 | 2,504,438,251.50 |
| 工业及建筑涂料(元) | - | - | - | - | - |
| 涂料(元) | 557,822,998.00 | 282,774,204.45 | - | - | - |
| 其他(元) | 133,463,225.85 | 137,881,645.09 | - | - | - |
| 毛利率(%) | |||||
| 防水工程(%) | 11.00 | 7.14 | - | - | - |
| 防水卷材(%) | 19.31 | 18.72 | 20.82 | 17.25 | 17.73 |
| 防水涂料(%) | - | - | - | - | - |
| 轻钢龙骨(%) | 21.22 | 18.70 | 19.74 | 18.94 | 19.73 |
| 石膏板(%) | 39.62 | 38.49 | 38.44 | 34.95 | 35.46 |
| 工业及建筑涂料(%) | - | - | - | - | - |
| 涂料(%) | 31.28 | 29.22 | - | - | - |
| 其他(%) | 10.11 | 6.36 | - | - | - |
| 收入构成(%) | |||||
| 防水工程(%) | 1.53 | 2.00 | 2.17 | 2.27 | 2.30 |
| 防水卷材(%) | 12.57 | 12.42 | 11.32 | 10.83 | 11.41 |
| 防水涂料(%) | - | - | 2.44 | 2.23 | 2.24 |
| 轻钢龙骨(%) | 9.36 | 10.21 | 10.73 | 12.63 | 12.91 |
| 石膏板(%) | 53.71 | 61.38 | 61.56 | 67.04 | 68.08 |
| 工业及建筑涂料(%) | - | - | 1.83 | - | - |
| 涂料(%) | 13.11 | 4.31 | - | - | - |
| 其他(%) | 9.71 | 9.67 | 9.95 | 4.99 | 3.06 |
| 毛利构成(%) | |||||
| 防水工程(%) | 0.55 | 0.48 | 0.00 | 0.00 | 0.00 |
| 防水卷材(%) | 7.84 | 7.78 | 8.38 | 6.75 | 7.04 |
| 防水涂料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 轻钢龙骨(%) | 6.42 | 6.39 | 7.53 | 8.64 | 8.87 |
| 石膏板(%) | 68.76 | 79.07 | 84.09 | 84.61 | 84.08 |
| 工业及建筑涂料(%) | - | - | 0.00 | - | - |
| 涂料(%) | 13.26 | 4.22 | - | - | - |
| 其他(%) | 3.17 | 2.06 | 0.00 | 0.00 | 0.00 |