| 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) | |||||
| 材料销售(元) | - | - | - | 858,920,096.22 | 599,834,383.40 |
| 防水卷材(元) | 6,047,703,059.99 | 13,313,739,985.28 | 7,183,889,078.91 | 12,476,873,122.13 | 7,103,447,974.54 |
| 防水涂料(元) | 4,760,320,941.59 | 9,685,346,603.37 | 5,184,859,340.24 | 11,504,536,864.56 | 5,565,762,932.65 |
| 工程施工(元) | 1,255,095,692.18 | 3,244,841,392.18 | 1,367,495,530.45 | 4,402,742,952.41 | 1,439,346,541.54 |
| 砂浆粉料(元) | 2,128,449,818.47 | 4,196,440,770.01 | 1,904,521,468.66 | - | - |
| 其他(元) | 774,313,416.19 | 1,724,866,096.45 | 790,714,537.46 | 1,970,762,210.92 | 598,321,677.98 |
| 营业成本(元) | |||||
| 材料销售(元) | - | - | - | 752,795,743.79 | - |
| 防水卷材(元) | 4,364,327,777.50 | 9,717,540,434.32 | 5,212,575,602.36 | 9,322,539,406.94 | 5,164,667,411.25 |
| 防水涂料(元) | 2,971,275,379.25 | 6,098,840,142.03 | 3,237,569,098.18 | 8,049,384,704.46 | 3,888,111,241.67 |
| 工程施工(元) | - | - | - | 3,367,126,141.11 | 1,055,434,198.42 |
| 砂浆粉料(元) | 1,543,888,877.82 | 3,039,756,379.29 | 1,366,903,927.63 | - | - |
| 其他(元) | - | - | - | 1,679,647,356.42 | - |
| 毛利(元) | |||||
| 材料销售(元) | - | - | - | 106,124,352.43 | - |
| 防水卷材(元) | 1,683,375,282.49 | 3,596,199,550.96 | 1,971,313,476.55 | 3,154,333,715.19 | 1,938,780,563.29 |
| 防水涂料(元) | 1,789,045,562.34 | 3,586,506,461.34 | 1,947,290,242.06 | 3,455,152,160.10 | 1,677,651,690.98 |
| 工程施工(元) | - | - | - | 1,035,616,811.30 | 383,912,343.12 |
| 砂浆粉料(元) | 584,560,940.65 | 1,156,684,390.72 | 537,617,541.03 | - | - |
| 其他(元) | - | - | - | 291,114,854.50 | - |
| 毛利率(%) | |||||
| 材料销售(%) | - | - | - | 12.36 | - |
| 防水卷材(%) | 27.83 | 27.01 | 27.44 | 25.28 | 27.29 |
| 防水涂料(%) | 37.58 | 37.03 | 37.56 | 30.03 | 30.14 |
| 工程施工(%) | - | - | - | 23.52 | 26.67 |
| 砂浆粉料(%) | 27.46 | 27.56 | 28.23 | - | - |
| 其他(%) | - | - | - | 14.77 | - |
| 收入构成(%) | |||||
| 材料销售(%) | - | - | - | 2.75 | 3.92 |
| 防水卷材(%) | 40.41 | 41.39 | 43.72 | 39.97 | 46.41 |
| 防水涂料(%) | 31.81 | 30.11 | 31.55 | 36.86 | 36.36 |
| 工程施工(%) | 8.39 | 10.09 | 8.32 | 14.11 | 9.40 |
| 砂浆粉料(%) | 14.22 | 13.05 | 11.59 | - | - |
| 其他(%) | 5.17 | 5.36 | 4.81 | 6.31 | 3.91 |
| 毛利构成(%) | |||||
| 材料销售(%) | - | - | - | 1.32 | 0.00 |
| 防水卷材(%) | 41.49 | 43.12 | 44.24 | 39.22 | 48.47 |
| 防水涂料(%) | 44.10 | 43.01 | 43.70 | 42.96 | 41.94 |
| 工程施工(%) | 0.00 | 0.00 | 0.00 | 12.88 | 9.60 |
| 砂浆粉料(%) | 14.41 | 13.87 | 12.06 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 3.62 | 0.00 |