| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 水泥及相关制品(元) | - | - | - | 15,721,408,600.00 | - | - | 21,537,336,400.00 |
| 骨料(元) | 1,998,145,567.77 | 4,755,898,288.84 | 2,335,315,345.11 | - | 5,838,619,977.84 | 2,568,263,212.69 | - |
| 混凝土(元) | 10,161,021,660.45 | 23,477,520,884.01 | 10,786,426,515.83 | - | 27,736,684,194.28 | 13,027,691,649.76 | - |
| 熟料收入(元) | 22,724,399,369.43 | 55,590,684,288.82 | 25,211,099,281.94 | - | 71,072,111,937.61 | 36,527,834,461.73 | - |
| 其他(元) | - | - | - | 629,843,600.00 | 2,732,543,192.52 | 1,319,359,921.36 | 842,119,700.00 |
| 营业成本(元) | |||||||
| 水泥及相关制品(元) | - | - | - | 14,769,691,900.00 | - | - | 19,646,480,300.00 |
| 骨料(元) | 1,456,399,095.53 | 2,986,463,208.76 | 1,519,789,726.76 | - | 3,266,259,537.64 | 1,614,168,233.64 | - |
| 混凝土(元) | 8,771,262,101.79 | 20,404,286,873.34 | 9,726,583,320.52 | - | 24,064,296,848.34 | 11,641,123,366.26 | - |
| 熟料收入(元) | 18,353,596,814.36 | 46,939,532,145.63 | 22,986,466,968.22 | - | 60,907,106,591.68 | 31,245,403,185.41 | - |
| 其他(元) | - | - | - | 307,282,300.00 | 1,756,008,422.33 | 879,398,848.60 | 572,075,300.00 |
| 毛利(元) | |||||||
| 水泥及相关制品(元) | - | - | - | 951,716,700.00 | - | - | 1,890,856,100.00 |
| 骨料(元) | 541,746,472.24 | 1,769,435,080.08 | 815,525,618.35 | - | 2,572,360,440.20 | 954,094,979.05 | - |
| 混凝土(元) | 1,389,759,558.66 | 3,073,234,010.67 | 1,059,843,195.31 | - | 3,672,387,345.94 | 1,386,568,283.50 | - |
| 熟料收入(元) | 4,370,802,555.07 | 8,651,152,143.19 | 2,224,632,313.72 | - | 10,165,005,345.93 | 5,282,431,276.32 | - |
| 其他(元) | - | - | - | 322,561,300.00 | 976,534,770.19 | 439,961,072.76 | 270,044,400.00 |
| 毛利率(%) | |||||||
| 水泥及相关制品(%) | - | - | - | 6.05 | - | - | 8.78 |
| 骨料(%) | 27.11 | 37.21 | 34.92 | - | 44.06 | 37.15 | - |
| 混凝土(%) | 13.68 | 13.09 | 9.83 | - | 13.24 | 10.64 | - |
| 熟料收入(%) | 19.23 | 15.56 | 8.82 | - | 14.30 | 14.46 | - |
| 其他(%) | - | - | - | 51.21 | 35.74 | 33.35 | 32.07 |
| 收入构成(%) | |||||||
| 水泥及相关制品(%) | - | - | - | 96.15 | - | - | 96.24 |
| 骨料(%) | 5.73 | 5.67 | 6.09 | - | 5.44 | 4.81 | - |
| 混凝土(%) | 29.13 | 28.01 | 28.14 | - | 25.83 | 24.38 | - |
| 熟料收入(%) | 65.14 | 66.32 | 65.77 | - | 66.19 | 68.35 | - |
| 其他(%) | - | - | - | 3.85 | 2.54 | 2.47 | 3.76 |
| 毛利构成(%) | |||||||
| 水泥及相关制品(%) | - | - | - | 74.69 | - | - | 87.50 |
| 骨料(%) | 8.60 | 13.11 | 19.89 | - | 14.80 | 11.83 | - |
| 混凝土(%) | 22.05 | 22.78 | 25.85 | - | 21.12 | 17.20 | - |
| 熟料收入(%) | 69.35 | 64.11 | 54.26 | - | 58.47 | 65.51 | - |
| 其他(%) | - | - | - | 25.31 | 5.62 | 5.46 | 12.50 |