| 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) | |||||
| 骨料(元) | 152,864,181.48 | 330,610,865.05 | 142,558,611.46 | - | 154,387,555.79 |
| 混凝土(元) | 731,398,267.66 | 2,400,779,682.15 | 1,087,222,054.16 | 2,612,214,225.48 | 1,204,705,585.26 |
| 贸易(元) | 11,920,521.74 | 45,025,168.30 | 17,146,134.69 | 1,680,991,116.10 | 1,518,193,519.19 |
| 熟料(元) | 10,396,571.23 | 26,757,682.20 | 18,879,304.51 | 28,117,164.98 | - |
| 水泥(元) | 1,610,384,733.33 | 5,221,068,694.87 | 2,762,574,998.55 | 6,306,677,086.04 | 2,821,290,184.91 |
| 新型砖(元) | 460,675.02 | 14,490,163.53 | 12,951,425.36 | 54,060,179.78 | 27,648,889.96 |
| 其他(元) | 70,728,456.22 | 151,424,536.14 | 64,583,368.50 | 599,568,346.85 | 117,523,908.65 |
| 营业成本(元) | |||||
| 骨料(元) | 120,953,316.72 | 225,018,755.05 | 92,765,520.17 | - | - |
| 混凝土(元) | 640,215,736.87 | 1,796,564,733.46 | 900,420,827.37 | 2,037,528,450.51 | 1,009,887,641.26 |
| 贸易(元) | - | - | - | 1,677,842,187.67 | 1,512,958,135.63 |
| 熟料(元) | - | 18,223,337.05 | - | 27,835,436.31 | - |
| 水泥(元) | 1,383,060,796.56 | 4,490,036,061.66 | 2,243,936,482.05 | 5,163,861,215.37 | 1,953,235,684.56 |
| 新型砖(元) | - | - | - | 80,947,074.80 | - |
| 其他(元) | - | 150,966,078.87 | - | 1,999,788,148.07 | - |
| 毛利(元) | |||||
| 骨料(元) | 31,910,864.76 | 105,592,110.00 | 49,793,091.29 | - | - |
| 混凝土(元) | 91,182,530.79 | 604,214,948.69 | 186,801,226.79 | 574,685,774.97 | 194,817,944.00 |
| 贸易(元) | - | - | - | 3,148,928.43 | 5,235,383.56 |
| 熟料(元) | - | 8,534,345.15 | - | 281,728.67 | - |
| 水泥(元) | 227,323,936.77 | 731,032,633.21 | 518,638,516.50 | 1,142,815,870.67 | 868,054,500.35 |
| 新型砖(元) | - | - | - | -26,886,895.02 | - |
| 其他(元) | - | 458,457.27 | - | -1,400,219,801.22 | - |
| 毛利率(%) | |||||
| 骨料(%) | 20.88 | 31.94 | 34.93 | - | - |
| 混凝土(%) | 12.47 | 25.17 | 17.18 | 22.00 | 16.17 |
| 贸易(%) | - | - | - | 0.19 | 0.34 |
| 熟料(%) | - | 31.89 | - | 1.00 | - |
| 水泥(%) | 14.12 | 14.00 | 18.77 | 18.12 | 30.77 |
| 新型砖(%) | - | - | - | -49.74 | - |
| 其他(%) | - | 0.30 | - | -233.54 | - |
| 收入构成(%) | |||||
| 骨料(%) | 5.91 | 4.04 | 3.47 | - | 2.64 |
| 混凝土(%) | 28.26 | 29.31 | 26.48 | 23.15 | 20.62 |
| 贸易(%) | 0.46 | 0.55 | 0.42 | 14.90 | 25.98 |
| 熟料(%) | 0.40 | 0.33 | 0.46 | 0.25 | 0.00 |
| 水泥(%) | 62.22 | 63.75 | 67.28 | 55.90 | 48.28 |
| 新型砖(%) | 0.02 | 0.18 | 0.32 | 0.48 | 0.47 |
| 其他(%) | 2.73 | 1.85 | 1.57 | 5.31 | 2.01 |
| 毛利构成(%) | |||||
| 骨料(%) | 9.11 | 7.28 | 6.59 | - | 0.00 |
| 混凝土(%) | 26.02 | 41.67 | 24.73 | 195.59 | 18.24 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 1.07 | 0.49 |
| 熟料(%) | 0.00 | 0.59 | 0.00 | 0.10 | 0.00 |
| 水泥(%) | 64.87 | 50.42 | 68.67 | 388.94 | 81.27 |
| 新型砖(%) | 0.00 | 0.00 | 0.00 | -9.15 | 0.00 |
| 其他(%) | 0.00 | 0.03 | 0.00 | -476.55 | 0.00 |