| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 对外检测(元) | 3,781,740.73 | 8,188,325.40 | 3,636,693.03 | 8,281,636.52 | 3,260,573.47 |
| 对外租赁(元) | 32,916,142.30 | 55,520,569.68 | 42,159,839.16 | 94,881,965.22 | 37,511,384.56 |
| 干混砂浆(元) | - | - | - | 24,688,938.14 | 10,687,164.16 |
| 技术服务(元) | - | - | - | - | 235,849.06 |
| 劳务收入(元) | 59,016,884.51 | 167,672,097.62 | 73,957,501.14 | 52,778,137.34 | 26,192,136.12 |
| 商品砼(元) | - | - | - | 19,611,744,902.37 | 9,576,933,193.81 |
| 外销砂石(元) | - | - | - | 51,452,139.58 | 26,127,071.77 |
| 外销水泥(元) | - | - | - | 198,947,359.66 | 86,096,603.66 |
| 外销涂料(元) | - | - | - | - | 8,943,558.69 |
| 外销外加剂(元) | - | - | - | 195,253,903.39 | 97,121,070.19 |
| 销售材料(元) | 7,102,717,712.48 | 17,871,752,963.34 | 8,898,922,607.63 | 77,882,844.21 | 23,529,671.89 |
| 对外销售涂料(元) | - | - | - | 23,544,987.43 | - |
| 科研课题收入(元) | 2,948,113.21 | 2,388,294.36 | 960,086.83 | 6,513,405.67 | - |
| 其他(元) | 5,010,022.12 | 2,258,190.21 | 1,249,108.66 | 1,125,237.24 | 298,401.89 |
| 营业成本(元) | |||||
| 对外检测(元) | 1,522,387.35 | 3,261,300.15 | 1,940,409.06 | - | - |
| 对外租赁(元) | 12,088,747.36 | 30,033,115.10 | 19,918,866.63 | - | - |
| 干混砂浆(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 劳务收入(元) | 41,374,951.77 | 118,706,261.61 | 51,210,368.97 | - | - |
| 商品砼(元) | - | - | - | 18,188,063,917.24 | 8,853,926,275.67 |
| 外销砂石(元) | - | - | - | - | - |
| 外销水泥(元) | - | - | - | - | - |
| 外销涂料(元) | - | - | - | - | - |
| 外销外加剂(元) | - | - | - | - | - |
| 销售材料(元) | 6,808,234,152.29 | 17,075,066,886.92 | 8,366,042,246.43 | - | - |
| 对外销售涂料(元) | - | - | - | - | - |
| 科研课题收入(元) | 3,695,483.78 | 5,559,147.66 | 3,420,222.45 | - | - |
| 其他(元) | 5,985,521.30 | - | - | - | - |
| 毛利(元) | |||||
| 对外检测(元) | 2,259,353.38 | 4,927,025.25 | 1,696,283.97 | - | - |
| 对外租赁(元) | 20,827,394.94 | 25,487,454.58 | 22,240,972.53 | - | - |
| 干混砂浆(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 劳务收入(元) | 17,641,932.74 | 48,965,836.01 | 22,747,132.17 | - | - |
| 商品砼(元) | - | - | - | 1,423,680,985.13 | 723,006,918.14 |
| 外销砂石(元) | - | - | - | - | - |
| 外销水泥(元) | - | - | - | - | - |
| 外销涂料(元) | - | - | - | - | - |
| 外销外加剂(元) | - | - | - | - | - |
| 销售材料(元) | 294,483,560.19 | 796,686,076.42 | 532,880,361.20 | - | - |
| 对外销售涂料(元) | - | - | - | - | - |
| 科研课题收入(元) | -747,370.57 | -3,170,853.30 | -2,460,135.62 | - | - |
| 其他(元) | -975,499.18 | 2,258,190.21 | 1,249,108.66 | - | - |
| 毛利率(%) | |||||
| 对外检测(%) | 59.74 | 60.17 | 46.64 | - | - |
| 对外租赁(%) | 63.27 | 45.91 | 52.75 | - | - |
| 干混砂浆(%) | - | - | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 劳务收入(%) | 29.89 | 29.20 | 30.76 | - | - |
| 商品砼(%) | - | - | - | 7.26 | 7.55 |
| 外销砂石(%) | - | - | - | - | - |
| 外销水泥(%) | - | - | - | - | - |
| 外销涂料(%) | - | - | - | - | - |
| 外销外加剂(%) | - | - | - | - | - |
| 销售材料(%) | 4.15 | 4.46 | 5.99 | - | - |
| 对外销售涂料(%) | - | - | - | - | - |
| 科研课题收入(%) | -25.35 | -132.77 | -256.24 | - | - |
| 其他(%) | -19.47 | - | - | - | - |
| 收入构成(%) | |||||
| 对外检测(%) | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| 对外租赁(%) | 0.46 | 0.31 | 0.47 | 0.47 | 0.38 |
| 干混砂浆(%) | - | - | - | 0.12 | 0.11 |
| 技术服务(%) | - | - | - | - | 0.00 |
| 劳务收入(%) | 0.82 | 0.93 | 0.82 | 0.26 | 0.26 |
| 商品砼(%) | - | - | - | 96.39 | 96.77 |
| 外销砂石(%) | - | - | - | 0.25 | 0.26 |
| 外销水泥(%) | - | - | - | 0.98 | 0.87 |
| 外销涂料(%) | - | - | - | - | 0.09 |
| 外销外加剂(%) | - | - | - | 0.96 | 0.98 |
| 销售材料(%) | 98.56 | 98.70 | 98.65 | 0.38 | 0.24 |
| 对外销售涂料(%) | - | - | - | 0.12 | - |
| 科研课题收入(%) | 0.04 | 0.01 | 0.01 | 0.03 | - |
| 其他(%) | 0.07 | 0.01 | 0.01 | 0.01 | 0.00 |
| 毛利构成(%) | |||||
| 对外检测(%) | 0.68 | 0.56 | 0.29 | 0.00 | 0.00 |
| 对外租赁(%) | 6.25 | 2.91 | 3.85 | 0.00 | 0.00 |
| 干混砂浆(%) | - | - | - | 0.00 | 0.00 |
| 技术服务(%) | - | - | - | - | 0.00 |
| 劳务收入(%) | 5.29 | 5.60 | 3.93 | 0.00 | 0.00 |
| 商品砼(%) | - | - | - | 100.00 | 100.00 |
| 外销砂石(%) | - | - | - | 0.00 | 0.00 |
| 外销水泥(%) | - | - | - | 0.00 | 0.00 |
| 外销涂料(%) | - | - | - | - | 0.00 |
| 外销外加剂(%) | - | - | - | 0.00 | 0.00 |
| 销售材料(%) | 88.30 | 91.03 | 92.14 | 0.00 | 0.00 |
| 对外销售涂料(%) | - | - | - | 0.00 | - |
| 科研课题收入(%) | -0.22 | -0.36 | -0.43 | 0.00 | - |
| 其他(%) | -0.29 | 0.26 | 0.22 | 0.00 | 0.00 |