| 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) | |||||
| 光伏发电上网(元) | 1,711,846.77 | 1,972,082.81 | 1,099,633.84 | 2,276,296.95 | 446,930.60 |
| 环保处置(元) | 56,292,172.63 | 56,381,285.49 | 23,330,978.60 | 30,837,718.48 | 5,850,032.35 |
| 混凝土销售(元) | 60,095,512.62 | 176,902,982.32 | 89,948,721.97 | 237,457,883.61 | 82,749,363.35 |
| 石灰石(元) | 15,279,118.12 | 25,203,304.73 | 12,237,561.31 | 18,949,484.18 | 10,249,176.10 |
| 熟料销售(元) | 74,691,125.09 | 233,398,227.15 | 128,877,568.56 | 245,925,217.57 | 97,510,524.43 |
| 水泥(元) | 1,744,880,965.10 | 5,007,900,188.28 | 2,601,928,877.75 | 5,468,581,348.22 | 2,372,656,305.70 |
| 骨料(元) | 3,001,061.61 | - | - | - | - |
| 其他(补充)(元) | - | 32,863,161.79 | - | - | - |
| 营业成本(元) | |||||
| 光伏发电上网(元) | 714,174.22 | 801,451.04 | 439,587.27 | 988,019.59 | 191,887.24 |
| 环保处置(元) | 10,032,916.33 | 17,483,060.35 | 6,033,228.64 | 7,722,443.37 | 2,265,234.75 |
| 混凝土销售(元) | 45,365,855.39 | 137,337,464.47 | 70,622,125.23 | 171,826,419.09 | 63,667,311.35 |
| 石灰石(元) | 7,440,346.89 | 19,955,851.77 | 5,967,104.02 | 13,158,143.01 | 5,196,684.14 |
| 熟料销售(元) | 71,292,839.49 | 221,193,027.59 | 117,689,221.68 | 255,929,828.94 | 97,145,313.50 |
| 水泥(元) | 1,350,385,633.71 | 3,676,583,847.64 | 1,866,394,731.61 | 4,556,081,945.69 | 1,892,816,609.47 |
| 骨料(元) | 2,498,487.15 | - | - | - | - |
| 其他(补充)(元) | - | 7,010,671.23 | - | - | - |
| 毛利(元) | |||||
| 光伏发电上网(元) | 997,672.55 | 1,170,631.77 | 660,046.57 | 1,288,277.36 | 255,043.36 |
| 环保处置(元) | 46,259,256.30 | 38,898,225.14 | 17,297,749.96 | 23,115,275.11 | 3,584,797.60 |
| 混凝土销售(元) | 14,729,657.23 | 39,565,517.85 | 19,326,596.74 | 65,631,464.52 | 19,082,052.00 |
| 石灰石(元) | 7,838,771.23 | 5,247,452.96 | 6,270,457.29 | 5,791,341.17 | 5,052,491.96 |
| 熟料销售(元) | 3,398,285.60 | 12,205,199.56 | 11,188,346.88 | -10,004,611.37 | 365,210.93 |
| 水泥(元) | 394,495,331.39 | 1,331,316,340.64 | 735,534,146.14 | 912,499,402.53 | 479,839,696.23 |
| 骨料(元) | 502,574.46 | - | - | - | - |
| 其他(补充)(元) | - | 25,852,490.56 | - | - | - |
| 毛利率(%) | |||||
| 光伏发电上网(%) | 58.28 | 59.36 | 60.02 | 56.60 | 57.07 |
| 环保处置(%) | 82.18 | 68.99 | 74.14 | 74.96 | 61.28 |
| 混凝土销售(%) | 24.51 | 22.37 | 21.49 | 27.64 | 23.06 |
| 石灰石(%) | 51.30 | 20.82 | 51.24 | 30.56 | 49.30 |
| 熟料销售(%) | 4.55 | 5.23 | 8.68 | -4.07 | 0.37 |
| 水泥(%) | 22.61 | 26.58 | 28.27 | 16.69 | 20.22 |
| 骨料(%) | 16.75 | - | - | - | - |
| 其他(补充)(%) | - | 78.67 | - | - | - |
| 收入构成(%) | |||||
| 光伏发电上网(%) | 0.09 | 0.04 | 0.04 | 0.04 | 0.02 |
| 环保处置(%) | 2.88 | 1.02 | 0.82 | 0.51 | 0.23 |
| 混凝土销售(%) | 3.07 | 3.20 | 3.15 | 3.95 | 3.22 |
| 石灰石(%) | 0.78 | 0.46 | 0.43 | 0.32 | 0.40 |
| 熟料销售(%) | 3.82 | 4.22 | 4.51 | 4.10 | 3.79 |
| 水泥(%) | 89.21 | 90.48 | 91.06 | 91.08 | 92.34 |
| 骨料(%) | 0.15 | - | - | - | - |
| 其他(补充)(%) | - | 0.59 | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电上网(%) | 0.21 | 0.08 | 0.08 | 0.13 | 0.05 |
| 环保处置(%) | 9.88 | 2.67 | 2.19 | 2.32 | 0.71 |
| 混凝土销售(%) | 3.15 | 2.72 | 2.45 | 6.57 | 3.75 |
| 石灰石(%) | 1.67 | 0.36 | 0.79 | 0.58 | 0.99 |
| 熟料销售(%) | 0.73 | 0.84 | 1.42 | -1.00 | 0.07 |
| 水泥(%) | 84.25 | 91.55 | 93.07 | 91.40 | 94.42 |
| 骨料(%) | 0.11 | - | - | - | - |
| 其他(补充)(%) | - | 1.78 | - | - | - |