| 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) | |||||
| 防水卷材(元) | 5,513,213,730.66 | 11,789,693,766.72 | 6,047,703,059.99 | 13,313,739,985.28 | 7,183,889,078.91 |
| 防水涂料(元) | 3,945,731,897.56 | 8,817,896,375.86 | 4,760,320,941.59 | 9,685,346,603.37 | 5,184,859,340.24 |
| 工程施工(元) | 849,151,677.62 | 1,577,918,503.55 | 1,255,095,692.18 | 3,244,841,392.18 | 1,367,495,530.45 |
| 砂浆粉料(元) | 1,995,591,411.40 | 4,151,845,840.45 | 2,128,449,818.47 | 4,196,440,770.01 | 1,904,521,468.66 |
| 其他(元) | 1,138,044,019.49 | 1,501,630,359.03 | 774,313,416.19 | 1,724,866,096.45 | 790,714,537.46 |
| 营业成本(元) | |||||
| 防水卷材(元) | 4,267,381,008.01 | 9,102,995,787.49 | 4,364,327,777.50 | 9,717,540,434.32 | 5,212,575,602.36 |
| 防水涂料(元) | 2,504,099,120.58 | 5,755,882,423.99 | 2,971,275,379.25 | 6,098,840,142.03 | 3,237,569,098.18 |
| 工程施工(元) | - | - | - | - | - |
| 砂浆粉料(元) | 1,464,932,679.98 | 3,012,256,902.67 | 1,543,888,877.82 | 3,039,756,379.29 | 1,366,903,927.63 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 防水卷材(元) | 1,245,832,722.65 | 2,686,697,979.23 | 1,683,375,282.49 | 3,596,199,550.96 | 1,971,313,476.55 |
| 防水涂料(元) | 1,441,632,776.98 | 3,062,013,951.87 | 1,789,045,562.34 | 3,586,506,461.34 | 1,947,290,242.06 |
| 工程施工(元) | - | - | - | - | - |
| 砂浆粉料(元) | 530,658,731.42 | 1,139,588,937.78 | 584,560,940.65 | 1,156,684,390.72 | 537,617,541.03 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 防水卷材(%) | 22.60 | 22.79 | 27.83 | 27.01 | 27.44 |
| 防水涂料(%) | 36.54 | 34.72 | 37.58 | 37.03 | 37.56 |
| 工程施工(%) | - | - | - | - | - |
| 砂浆粉料(%) | 26.59 | 27.45 | 27.46 | 27.56 | 28.23 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 防水卷材(%) | 41.02 | 42.35 | 40.41 | 41.39 | 43.72 |
| 防水涂料(%) | 29.35 | 31.67 | 31.81 | 30.11 | 31.55 |
| 工程施工(%) | 6.32 | 5.67 | 8.39 | 10.09 | 8.32 |
| 砂浆粉料(%) | 14.85 | 14.91 | 14.22 | 13.05 | 11.59 |
| 其他(%) | 8.47 | 5.39 | 5.17 | 5.36 | 4.81 |
| 毛利构成(%) | |||||
| 防水卷材(%) | 38.71 | 39.00 | 41.49 | 43.12 | 44.24 |
| 防水涂料(%) | 44.80 | 44.45 | 44.10 | 43.01 | 43.70 |
| 工程施工(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 砂浆粉料(%) | 16.49 | 16.54 | 14.41 | 13.87 | 12.06 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |