| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 水泥及相关制品(元) | - | - | - | - | - | 15,721,408,600.00 |
| 骨料(元) | 1,916,783,329.93 | 4,294,920,713.46 | 1,998,145,567.77 | 4,755,898,288.84 | 2,335,315,345.11 | - |
| 混凝土(元) | 8,403,828,456.99 | 20,929,494,542.82 | 10,161,021,660.45 | 23,477,520,884.01 | 10,786,426,515.83 | - |
| 熟料收入(元) | 18,848,342,257.08 | 46,416,067,451.13 | 22,724,399,369.43 | 55,590,684,288.82 | 25,211,099,281.94 | - |
| 其他(元) | - | - | - | - | - | 629,843,600.00 |
| 营业成本(元) | ||||||
| 水泥及相关制品(元) | - | - | - | - | - | 14,769,691,900.00 |
| 骨料(元) | 1,402,177,960.33 | 2,882,600,178.61 | 1,456,399,095.53 | 2,986,463,208.76 | 1,519,789,726.76 | - |
| 混凝土(元) | 7,184,862,043.49 | 17,622,501,537.63 | 8,771,262,101.79 | 20,404,286,873.34 | 9,726,583,320.52 | - |
| 熟料收入(元) | 17,235,418,388.01 | 38,815,466,754.80 | 18,353,596,814.36 | 46,939,532,145.63 | 22,986,466,968.22 | - |
| 其他(元) | - | - | - | - | - | 307,282,300.00 |
| 毛利(元) | ||||||
| 水泥及相关制品(元) | - | - | - | - | - | 951,716,700.00 |
| 骨料(元) | 514,605,369.60 | 1,412,320,534.85 | 541,746,472.24 | 1,769,435,080.08 | 815,525,618.35 | - |
| 混凝土(元) | 1,218,966,413.50 | 3,306,993,005.19 | 1,389,759,558.66 | 3,073,234,010.67 | 1,059,843,195.31 | - |
| 熟料收入(元) | 1,612,923,869.07 | 7,600,600,696.33 | 4,370,802,555.07 | 8,651,152,143.19 | 2,224,632,313.72 | - |
| 其他(元) | - | - | - | - | - | 322,561,300.00 |
| 毛利率(%) | ||||||
| 水泥及相关制品(%) | - | - | - | - | - | 6.05 |
| 骨料(%) | 26.85 | 32.88 | 27.11 | 37.21 | 34.92 | - |
| 混凝土(%) | 14.50 | 15.80 | 13.68 | 13.09 | 9.83 | - |
| 熟料收入(%) | 8.56 | 16.37 | 19.23 | 15.56 | 8.82 | - |
| 其他(%) | - | - | - | - | - | 51.21 |
| 收入构成(%) | ||||||
| 水泥及相关制品(%) | - | - | - | - | - | 96.15 |
| 骨料(%) | 6.57 | 6.00 | 5.73 | 5.67 | 6.09 | - |
| 混凝土(%) | 28.81 | 29.21 | 29.13 | 28.01 | 28.14 | - |
| 熟料收入(%) | 64.62 | 64.79 | 65.14 | 66.32 | 65.77 | - |
| 其他(%) | - | - | - | - | - | 3.85 |
| 毛利构成(%) | ||||||
| 水泥及相关制品(%) | - | - | - | - | - | 74.69 |
| 骨料(%) | 15.38 | 11.46 | 8.60 | 13.11 | 19.89 | - |
| 混凝土(%) | 36.43 | 26.84 | 22.05 | 22.78 | 25.85 | - |
| 熟料收入(%) | 48.20 | 61.69 | 69.35 | 64.11 | 54.26 | - |
| 其他(%) | - | - | - | - | - | 25.31 |