| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏发电上网(元) | 2,110,702.40 | 4,096,894.99 | 1,711,846.77 | 1,972,082.81 | 1,099,633.84 |
| 环保处置(元) | 53,761,055.55 | 112,758,315.62 | 56,292,172.63 | 56,381,285.49 | 23,330,978.60 |
| 混凝土销售(元) | 46,807,523.45 | 139,259,003.49 | 60,095,512.62 | 176,902,982.32 | 89,948,721.97 |
| 石灰石(元) | 17,458,960.04 | 44,808,903.11 | 15,279,118.12 | 25,203,304.73 | 12,237,561.31 |
| 熟料销售(元) | 45,184,598.65 | 149,429,204.46 | 74,691,125.09 | 233,398,227.15 | 128,877,568.56 |
| 水泥(元) | 1,870,222,852.50 | 3,777,546,049.15 | 1,744,880,965.10 | 5,007,900,188.28 | 2,601,928,877.75 |
| 骨料(元) | - | - | 3,001,061.61 | - | - |
| 机制砂石(元) | 4,186,058.98 | 10,589,984.30 | - | - | - |
| 其他(补充)(元) | - | - | - | 32,863,161.79 | - |
| 营业成本(元) | |||||
| 光伏发电上网(元) | 787,360.62 | 1,567,514.41 | 714,174.22 | 801,451.04 | 439,587.27 |
| 环保处置(元) | 26,058,689.97 | 25,308,346.48 | 10,032,916.33 | 17,483,060.35 | 6,033,228.64 |
| 混凝土销售(元) | 38,340,305.01 | 106,833,682.35 | 45,365,855.39 | 137,337,464.47 | 70,622,125.23 |
| 石灰石(元) | 8,097,332.04 | 26,966,099.76 | 7,440,346.89 | 19,955,851.77 | 5,967,104.02 |
| 熟料销售(元) | 42,858,670.18 | 142,324,353.65 | 71,292,839.49 | 221,193,027.59 | 117,689,221.68 |
| 水泥(元) | 1,426,316,514.64 | 2,998,011,883.58 | 1,350,385,633.71 | 3,676,583,847.64 | 1,866,394,731.61 |
| 骨料(元) | - | - | 2,498,487.15 | - | - |
| 机制砂石(元) | 3,521,412.29 | 8,580,208.18 | - | - | - |
| 其他(补充)(元) | - | - | - | 7,010,671.23 | - |
| 毛利(元) | |||||
| 光伏发电上网(元) | 1,323,341.78 | 2,529,380.58 | 997,672.55 | 1,170,631.77 | 660,046.57 |
| 环保处置(元) | 27,702,365.58 | 87,449,969.14 | 46,259,256.30 | 38,898,225.14 | 17,297,749.96 |
| 混凝土销售(元) | 8,467,218.44 | 32,425,321.14 | 14,729,657.23 | 39,565,517.85 | 19,326,596.74 |
| 石灰石(元) | 9,361,628.00 | 17,842,803.35 | 7,838,771.23 | 5,247,452.96 | 6,270,457.29 |
| 熟料销售(元) | 2,325,928.47 | 7,104,850.81 | 3,398,285.60 | 12,205,199.56 | 11,188,346.88 |
| 水泥(元) | 443,906,337.86 | 779,534,165.57 | 394,495,331.39 | 1,331,316,340.64 | 735,534,146.14 |
| 骨料(元) | - | - | 502,574.46 | - | - |
| 机制砂石(元) | 664,646.69 | 2,009,776.12 | - | - | - |
| 其他(补充)(元) | - | - | - | 25,852,490.56 | - |
| 毛利率(%) | |||||
| 光伏发电上网(%) | 62.70 | 61.74 | 58.28 | 59.36 | 60.02 |
| 环保处置(%) | 51.53 | 77.56 | 82.18 | 68.99 | 74.14 |
| 混凝土销售(%) | 18.09 | 23.28 | 24.51 | 22.37 | 21.49 |
| 石灰石(%) | 53.62 | 39.82 | 51.30 | 20.82 | 51.24 |
| 熟料销售(%) | 5.15 | 4.75 | 4.55 | 5.23 | 8.68 |
| 水泥(%) | 23.74 | 20.64 | 22.61 | 26.58 | 28.27 |
| 骨料(%) | - | - | 16.75 | - | - |
| 机制砂石(%) | 15.88 | 18.98 | - | - | - |
| 其他(补充)(%) | - | - | - | 78.67 | - |
| 收入构成(%) | |||||
| 光伏发电上网(%) | 0.10 | 0.10 | 0.09 | 0.04 | 0.04 |
| 环保处置(%) | 2.64 | 2.66 | 2.88 | 1.02 | 0.82 |
| 混凝土销售(%) | 2.29 | 3.29 | 3.07 | 3.20 | 3.15 |
| 石灰石(%) | 0.86 | 1.06 | 0.78 | 0.46 | 0.43 |
| 熟料销售(%) | 2.22 | 3.53 | 3.82 | 4.22 | 4.51 |
| 水泥(%) | 91.69 | 89.12 | 89.21 | 90.48 | 91.06 |
| 骨料(%) | - | - | 0.15 | - | - |
| 机制砂石(%) | 0.21 | 0.25 | - | - | - |
| 其他(补充)(%) | - | - | - | 0.59 | - |
| 毛利构成(%) | |||||
| 光伏发电上网(%) | 0.27 | 0.27 | 0.21 | 0.08 | 0.08 |
| 环保处置(%) | 5.61 | 9.41 | 9.88 | 2.67 | 2.19 |
| 混凝土销售(%) | 1.71 | 3.49 | 3.15 | 2.72 | 2.45 |
| 石灰石(%) | 1.90 | 1.92 | 1.67 | 0.36 | 0.79 |
| 熟料销售(%) | 0.47 | 0.76 | 0.73 | 0.84 | 1.42 |
| 水泥(%) | 89.90 | 83.92 | 84.25 | 91.55 | 93.07 |
| 骨料(%) | - | - | 0.11 | - | - |
| 机制砂石(%) | 0.13 | 0.22 | - | - | - |
| 其他(补充)(%) | - | - | - | 1.78 | - |