| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨料(元) | 120,156,644.61 | - | 367,297,678.69 | - | 152,864,181.48 |
| 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 |
| 贸易(元) | 25,833,858.83 | - | 36,857,250.36 | - | 11,920,521.74 |
| 熟料(元) | 2,074,530.98 | - | 26,343,755.93 | - | 10,396,571.23 |
| 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 |
| 新型砖(元) | - | - | - | - | 460,675.02 |
| 其他(元) | 41,928,669.42 | 90,928,100.00 | 162,581,616.70 | 409,037,000.00 | 70,728,456.22 |
| 营业成本(元) | |||||
| 骨料(元) | 103,353,964.70 | - | 220,244,081.09 | - | 120,953,316.72 |
| 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 |
| 贸易(元) | 25,567,165.49 | - | - | - | - |
| 熟料(元) | 1,877,661.71 | - | 27,580,177.92 | - | - |
| 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 |
| 新型砖(元) | - | - | - | - | - |
| 其他(元) | 48,532,909.53 | 76,879,600.00 | 211,216,313.89 | 343,782,800.00 | - |
| 毛利(元) | |||||
| 骨料(元) | 16,802,679.91 | - | 147,053,597.60 | - | 31,910,864.76 |
| 混凝土(元) | 46,693,443.93 | 20,896,000.00 | 313,896,858.48 | 136,548,100.00 | 91,182,530.79 |
| 贸易(元) | 266,693.34 | - | - | - | - |
| 熟料(元) | 196,869.27 | - | -1,236,421.99 | - | - |
| 水泥(元) | 315,295,102.13 | 150,888,400.00 | 584,545,121.00 | 386,042,500.00 | 227,323,936.77 |
| 新型砖(元) | - | - | - | - | - |
| 其他(元) | -6,604,240.11 | 14,048,500.00 | -48,634,697.19 | 65,254,200.00 | - |
| 毛利率(%) | |||||
| 骨料(%) | 13.98 | - | 40.04 | - | 20.88 |
| 混凝土(%) | 9.30 | 8.26 | 20.67 | 12.67 | 12.47 |
| 贸易(%) | 1.03 | - | - | - | - |
| 熟料(%) | 9.49 | - | -4.69 | - | - |
| 水泥(%) | 20.86 | 20.99 | 15.20 | 15.25 | 14.12 |
| 新型砖(%) | - | - | - | - | - |
| 其他(%) | -15.75 | 15.45 | -29.91 | 15.95 | - |
| 收入构成(%) | |||||
| 骨料(%) | 5.45 | - | 6.17 | - | 5.91 |
| 混凝土(%) | 22.79 | 23.80 | 25.50 | 26.83 | 28.26 |
| 贸易(%) | 1.17 | - | 0.62 | - | 0.46 |
| 熟料(%) | 0.09 | - | 0.44 | - | 0.40 |
| 水泥(%) | 68.59 | 67.64 | 64.55 | 62.99 | 62.22 |
| 新型砖(%) | - | - | - | - | 0.02 |
| 其他(%) | 1.90 | 8.55 | 2.73 | 10.18 | 2.73 |
| 毛利构成(%) | |||||
| 骨料(%) | 4.51 | - | 14.77 | - | 9.11 |
| 混凝土(%) | 12.53 | 11.24 | 31.53 | 23.23 | 26.02 |
| 贸易(%) | 0.07 | - | 0.00 | - | 0.00 |
| 熟料(%) | 0.05 | - | -0.12 | - | 0.00 |
| 水泥(%) | 84.61 | 81.20 | 58.71 | 65.67 | 64.87 |
| 新型砖(%) | - | - | - | - | 0.00 |
| 其他(%) | -1.77 | 7.56 | -4.88 | 11.10 | 0.00 |