| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 骨料(元) | 120,156,644.61 | - | 367,297,678.69 | - | 152,864,181.48 | 330,610,865.05 | 142,558,611.46 |
| 混凝土(元) | 502,191,865.71 | 252,973,600.00 | 1,518,640,323.47 | 1,077,877,600.00 | 731,398,267.66 | 2,400,779,682.15 | 1,087,222,054.16 |
| 贸易(元) | 25,833,858.83 | - | 36,857,250.36 | - | 11,920,521.74 | 45,025,168.30 | 17,146,134.69 |
| 熟料(元) | 2,074,530.98 | - | 26,343,755.93 | - | 10,396,571.23 | 26,757,682.20 | 18,879,304.51 |
| 水泥(元) | 1,511,405,597.93 | 718,983,500.00 | 3,844,859,303.29 | 2,531,088,500.00 | 1,610,384,733.33 | 5,221,068,694.87 | 2,762,574,998.55 |
| 新型砖(元) | - | - | - | - | 460,675.02 | 14,490,163.53 | 12,951,425.36 |
| 其他(元) | 41,928,669.42 | 90,928,100.00 | 162,581,616.70 | 409,037,000.00 | 70,728,456.22 | 151,424,536.14 | 64,583,368.50 |
| 营业成本(元) | |||||||
| 骨料(元) | 103,353,964.70 | - | 220,244,081.09 | - | 120,953,316.72 | 225,018,755.05 | 92,765,520.17 |
| 混凝土(元) | 455,498,421.78 | 232,077,600.00 | 1,204,743,464.99 | 941,329,500.00 | 640,215,736.87 | 1,796,564,733.46 | 900,420,827.37 |
| 贸易(元) | 25,567,165.49 | - | - | - | - | - | - |
| 熟料(元) | 1,877,661.71 | - | 27,580,177.92 | - | - | 18,223,337.05 | - |
| 水泥(元) | 1,196,110,495.80 | 568,095,100.00 | 3,260,314,182.29 | 2,145,046,000.00 | 1,383,060,796.56 | 4,490,036,061.66 | 2,243,936,482.05 |
| 新型砖(元) | - | - | - | - | - | - | - |
| 其他(元) | 48,532,909.53 | 76,879,600.00 | 211,216,313.89 | 343,782,800.00 | - | 150,966,078.87 | - |
| 毛利(元) | |||||||
| 骨料(元) | 16,802,679.91 | - | 147,053,597.60 | - | 31,910,864.76 | 105,592,110.00 | 49,793,091.29 |
| 混凝土(元) | 46,693,443.93 | 20,896,000.00 | 313,896,858.48 | 136,548,100.00 | 91,182,530.79 | 604,214,948.69 | 186,801,226.79 |
| 贸易(元) | 266,693.34 | - | - | - | - | - | - |
| 熟料(元) | 196,869.27 | - | -1,236,421.99 | - | - | 8,534,345.15 | - |
| 水泥(元) | 315,295,102.13 | 150,888,400.00 | 584,545,121.00 | 386,042,500.00 | 227,323,936.77 | 731,032,633.21 | 518,638,516.50 |
| 新型砖(元) | - | - | - | - | - | - | - |
| 其他(元) | -6,604,240.11 | 14,048,500.00 | -48,634,697.19 | 65,254,200.00 | - | 458,457.27 | - |
| 毛利率(%) | |||||||
| 骨料(%) | 13.98 | - | 40.04 | - | 20.88 | 31.94 | 34.93 |
| 混凝土(%) | 9.30 | 8.26 | 20.67 | 12.67 | 12.47 | 25.17 | 17.18 |
| 贸易(%) | 1.03 | - | - | - | - | - | - |
| 熟料(%) | 9.49 | - | -4.69 | - | - | 31.89 | - |
| 水泥(%) | 20.86 | 20.99 | 15.20 | 15.25 | 14.12 | 14.00 | 18.77 |
| 新型砖(%) | - | - | - | - | - | - | - |
| 其他(%) | -15.75 | 15.45 | -29.91 | 15.95 | - | 0.30 | - |
| 收入构成(%) | |||||||
| 骨料(%) | 5.45 | - | 6.17 | - | 5.91 | 4.04 | 3.47 |
| 混凝土(%) | 22.79 | 23.80 | 25.50 | 26.83 | 28.26 | 29.31 | 26.48 |
| 贸易(%) | 1.17 | - | 0.62 | - | 0.46 | 0.55 | 0.42 |
| 熟料(%) | 0.09 | - | 0.44 | - | 0.40 | 0.33 | 0.46 |
| 水泥(%) | 68.59 | 67.64 | 64.55 | 62.99 | 62.22 | 63.75 | 67.28 |
| 新型砖(%) | - | - | - | - | 0.02 | 0.18 | 0.32 |
| 其他(%) | 1.90 | 8.55 | 2.73 | 10.18 | 2.73 | 1.85 | 1.57 |
| 毛利构成(%) | |||||||
| 骨料(%) | 4.51 | - | 14.77 | - | 9.11 | 7.28 | 6.59 |
| 混凝土(%) | 12.53 | 11.24 | 31.53 | 23.23 | 26.02 | 41.67 | 24.73 |
| 贸易(%) | 0.07 | - | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 熟料(%) | 0.05 | - | -0.12 | - | 0.00 | 0.59 | 0.00 |
| 水泥(%) | 84.61 | 81.20 | 58.71 | 65.67 | 64.87 | 50.42 | 68.67 |
| 新型砖(%) | - | - | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | -1.77 | 7.56 | -4.88 | 11.10 | 0.00 | 0.03 | 0.00 |