| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 骨料(元) | - | - | - | 3,001,061.61 |
| 光伏发电上网(元) | 4,834,501.07 | 2,110,702.40 | 4,096,894.99 | 1,711,846.77 |
| 环保处置(元) | 127,432,347.45 | 53,761,055.55 | 112,758,315.62 | 56,292,172.63 |
| 混凝土销售(元) | 98,862,828.97 | 46,807,523.45 | 139,259,003.49 | 60,095,512.62 |
| 石灰石(元) | 37,414,966.59 | 17,458,960.04 | 44,808,903.11 | 15,279,118.12 |
| 熟料销售(元) | 134,627,078.79 | 45,184,598.65 | 149,429,204.46 | 74,691,125.09 |
| 水泥(元) | 3,658,339,996.30 | 1,870,222,852.50 | 3,777,546,049.15 | 1,744,880,965.10 |
| 机制砂石(元) | 11,064,422.12 | 4,186,058.98 | 10,589,984.30 | - |
| 营业成本(元) | ||||
| 骨料(元) | - | - | - | 2,498,487.15 |
| 光伏发电上网(元) | 2,195,920.99 | 787,360.62 | 1,567,514.41 | 714,174.22 |
| 环保处置(元) | 68,897,274.80 | 26,058,689.97 | 25,308,346.48 | 10,032,916.33 |
| 混凝土销售(元) | 80,705,415.39 | 38,340,305.01 | 106,833,682.35 | 45,365,855.39 |
| 石灰石(元) | 20,584,243.11 | 8,097,332.04 | 26,966,099.76 | 7,440,346.89 |
| 熟料销售(元) | 123,763,246.08 | 42,858,670.18 | 142,324,353.65 | 71,292,839.49 |
| 水泥(元) | 2,781,139,081.30 | 1,426,316,514.64 | 2,998,011,883.58 | 1,350,385,633.71 |
| 机制砂石(元) | 7,754,847.33 | 3,521,412.29 | 8,580,208.18 | - |
| 毛利(元) | ||||
| 骨料(元) | - | - | - | 502,574.46 |
| 光伏发电上网(元) | 2,638,580.08 | 1,323,341.78 | 2,529,380.58 | 997,672.55 |
| 环保处置(元) | 58,535,072.65 | 27,702,365.58 | 87,449,969.14 | 46,259,256.30 |
| 混凝土销售(元) | 18,157,413.58 | 8,467,218.44 | 32,425,321.14 | 14,729,657.23 |
| 石灰石(元) | 16,830,723.48 | 9,361,628.00 | 17,842,803.35 | 7,838,771.23 |
| 熟料销售(元) | 10,863,832.71 | 2,325,928.47 | 7,104,850.81 | 3,398,285.60 |
| 水泥(元) | 877,200,915.00 | 443,906,337.86 | 779,534,165.57 | 394,495,331.39 |
| 机制砂石(元) | 3,309,574.79 | 664,646.69 | 2,009,776.12 | - |
| 毛利率(%) | ||||
| 骨料(%) | - | - | - | 16.75 |
| 光伏发电上网(%) | 54.58 | 62.70 | 61.74 | 58.28 |
| 环保处置(%) | 45.93 | 51.53 | 77.56 | 82.18 |
| 混凝土销售(%) | 18.37 | 18.09 | 23.28 | 24.51 |
| 石灰石(%) | 44.98 | 53.62 | 39.82 | 51.30 |
| 熟料销售(%) | 8.07 | 5.15 | 4.75 | 4.55 |
| 水泥(%) | 23.98 | 23.74 | 20.64 | 22.61 |
| 机制砂石(%) | 29.91 | 15.88 | 18.98 | - |
| 收入构成(%) | ||||
| 骨料(%) | - | - | - | 0.15 |
| 光伏发电上网(%) | 0.12 | 0.10 | 0.10 | 0.09 |
| 环保处置(%) | 3.13 | 2.64 | 2.66 | 2.88 |
| 混凝土销售(%) | 2.43 | 2.29 | 3.29 | 3.07 |
| 石灰石(%) | 0.92 | 0.86 | 1.06 | 0.78 |
| 熟料销售(%) | 3.31 | 2.22 | 3.53 | 3.82 |
| 水泥(%) | 89.83 | 91.69 | 89.12 | 89.21 |
| 机制砂石(%) | 0.27 | 0.21 | 0.25 | - |
| 毛利构成(%) | ||||
| 骨料(%) | - | - | - | 0.11 |
| 光伏发电上网(%) | 0.27 | 0.27 | 0.27 | 0.21 |
| 环保处置(%) | 5.93 | 5.61 | 9.41 | 9.88 |
| 混凝土销售(%) | 1.84 | 1.71 | 3.49 | 3.15 |
| 石灰石(%) | 1.70 | 1.90 | 1.92 | 1.67 |
| 熟料销售(%) | 1.10 | 0.47 | 0.76 | 0.73 |
| 水泥(%) | 88.83 | 89.90 | 83.92 | 84.25 |
| 机制砂石(%) | 0.34 | 0.13 | 0.22 | - |