| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 骨料(元) | 2,335,315,345.11 | - | 5,838,619,977.84 | 2,568,263,212.69 | - | 5,503,863,723.54 | - | 2,423,455,466.32 |
| 混凝土(元) | 10,786,426,515.83 | - | 27,736,684,194.28 | 13,027,691,649.76 | - | 34,321,348,431.54 | - | 17,059,546,806.26 |
| 熟料收入(元) | 25,211,099,281.94 | - | 71,072,111,937.61 | 36,527,834,461.73 | - | 89,183,547,269.49 | - | 44,086,276,895.27 |
| 水泥及相关制品(元) | - | 15,721,408,600.00 | - | - | 21,537,336,400.00 | - | 95,523,713,800.00 | - |
| 其他(元) | - | 629,843,600.00 | 2,732,543,192.52 | 1,319,359,921.36 | 842,119,700.00 | 3,571,761,239.74 | - | 1,876,424,328.72 |
| 营业成本(元) | ||||||||
| 骨料(元) | 1,519,789,726.76 | - | 3,266,259,537.64 | 1,614,168,233.64 | - | 2,892,701,193.41 | - | 1,275,646,577.89 |
| 混凝土(元) | 9,726,583,320.52 | - | 24,064,296,848.34 | 11,641,123,366.26 | - | 29,524,529,415.86 | - | 14,734,330,576.57 |
| 熟料收入(元) | 22,986,466,968.22 | - | 60,907,106,591.68 | 31,245,403,185.41 | - | 76,368,368,934.32 | - | 36,010,674,405.72 |
| 水泥及相关制品(元) | - | 14,769,691,900.00 | - | - | 19,646,480,300.00 | - | 79,972,815,200.00 | - |
| 其他(元) | - | 307,282,300.00 | 1,756,008,422.33 | 879,398,848.60 | 572,075,300.00 | 2,502,720,895.51 | - | 1,363,946,315.15 |
| 毛利(元) | ||||||||
| 骨料(元) | 815,525,618.35 | - | 2,572,360,440.20 | 954,094,979.05 | - | 2,611,162,530.13 | - | 1,147,808,888.43 |
| 混凝土(元) | 1,059,843,195.31 | - | 3,672,387,345.94 | 1,386,568,283.50 | - | 4,796,819,015.68 | - | 2,325,216,229.69 |
| 熟料收入(元) | 2,224,632,313.72 | - | 10,165,005,345.93 | 5,282,431,276.32 | - | 12,815,178,335.17 | - | 8,075,602,489.55 |
| 水泥及相关制品(元) | - | 951,716,700.00 | - | - | 1,890,856,100.00 | - | 15,550,898,600.00 | - |
| 其他(元) | - | 322,561,300.00 | 976,534,770.19 | 439,961,072.76 | 270,044,400.00 | 1,069,040,344.23 | - | 512,478,013.57 |
| 毛利率(%) | ||||||||
| 骨料(%) | 34.92 | - | 44.06 | 37.15 | - | 47.44 | - | 47.36 |
| 混凝土(%) | 9.83 | - | 13.24 | 10.64 | - | 13.98 | - | 13.63 |
| 熟料收入(%) | 8.82 | - | 14.30 | 14.46 | - | 14.37 | - | 18.32 |
| 水泥及相关制品(%) | - | 6.05 | - | - | 8.78 | - | 16.28 | - |
| 其他(%) | - | 51.21 | 35.74 | 33.35 | 32.07 | 29.93 | - | 27.31 |
| 收入构成(%) | ||||||||
| 骨料(%) | 6.09 | - | 5.44 | 4.81 | - | 4.15 | - | 3.70 |
| 混凝土(%) | 28.14 | - | 25.83 | 24.38 | - | 25.89 | - | 26.07 |
| 熟料收入(%) | 65.77 | - | 66.19 | 68.35 | - | 67.27 | - | 67.36 |
| 水泥及相关制品(%) | - | 96.15 | - | - | 96.24 | - | 100.00 | - |
| 其他(%) | - | 3.85 | 2.54 | 2.47 | 3.76 | 2.69 | - | 2.87 |
| 毛利构成(%) | ||||||||
| 骨料(%) | 19.89 | - | 14.80 | 11.83 | - | 12.26 | - | 9.52 |
| 混凝土(%) | 25.85 | - | 21.12 | 17.20 | - | 22.53 | - | 19.28 |
| 熟料收入(%) | 54.26 | - | 58.47 | 65.51 | - | 60.19 | - | 66.96 |
| 水泥及相关制品(%) | - | 74.69 | - | - | 87.50 | - | 100.00 | - |
| 其他(%) | - | 25.31 | 5.62 | 5.46 | 12.50 | 5.02 | - | 4.25 |