| 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) | |||||
| 对外检测(元) | 3,636,693.03 | 8,281,636.52 | 3,260,573.47 | 4,910,079.43 | 1,457,990.96 |
| 对外租赁(元) | 42,159,839.16 | 94,881,965.22 | 37,511,384.56 | 56,124,656.04 | 24,664,803.45 |
| 干混砂浆(元) | - | 24,688,938.14 | 10,687,164.16 | - | 15,101,131.46 |
| 技术服务(元) | - | - | 235,849.06 | - | 195,283.02 |
| 劳务收入(元) | 73,957,501.14 | 52,778,137.34 | 26,192,136.12 | 44,622,105.90 | 22,236,378.79 |
| 商品砼(元) | - | 19,611,744,902.37 | 9,576,933,193.81 | - | 10,470,985,417.70 |
| 外销砂石(元) | - | 51,452,139.58 | 26,127,071.77 | - | 4,513,447.98 |
| 外销水泥(元) | - | 198,947,359.66 | 86,096,603.66 | - | 100,945,850.56 |
| 外销涂料(元) | - | - | 8,943,558.69 | - | 8,300,040.97 |
| 外销外加剂(元) | - | 195,253,903.39 | 97,121,070.19 | - | 121,871,302.49 |
| 销售材料(元) | 8,898,922,607.63 | 77,882,844.21 | 23,529,671.89 | 22,744,945,013.35 | 33,510,118.26 |
| 科研课题收入(元) | 960,086.83 | 6,513,405.67 | - | 12,097,830.15 | - |
| 对外销售涂料(元) | - | 23,544,987.43 | - | - | - |
| 其他(元) | 1,249,108.66 | 1,125,237.24 | 298,401.89 | 602,466.88 | 277,618.00 |
| 营业成本(元) | |||||
| 对外检测(元) | 1,940,409.06 | - | - | 1,182,370.30 | - |
| 对外租赁(元) | 19,918,866.63 | - | - | 26,431,448.65 | - |
| 干混砂浆(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 劳务收入(元) | 51,210,368.97 | - | - | 36,065,347.37 | - |
| 商品砼(元) | - | 18,188,063,917.24 | 8,853,926,275.67 | - | 9,496,367,751.15 |
| 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) | 8,366,042,246.43 | - | - | 20,201,157,552.96 | - |
| 科研课题收入(元) | 3,420,222.45 | - | - | 5,521,707.29 | - |
| 对外销售涂料(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 对外检测(元) | 1,696,283.97 | - | - | 3,727,709.13 | - |
| 对外租赁(元) | 22,240,972.53 | - | - | 29,693,207.39 | - |
| 干混砂浆(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 劳务收入(元) | 22,747,132.17 | - | - | 8,556,758.53 | - |
| 商品砼(元) | - | 1,423,680,985.13 | 723,006,918.14 | - | 974,617,666.55 |
| 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) | 532,880,361.20 | - | - | 2,543,787,460.39 | - |
| 科研课题收入(元) | -2,460,135.62 | - | - | 6,576,122.86 | - |
| 对外销售涂料(元) | - | - | - | - | - |
| 其他(元) | 1,249,108.66 | - | - | 602,466.88 | - |
| 毛利率(%) | |||||
| 对外检测(%) | 46.64 | - | - | 75.92 | - |
| 对外租赁(%) | 52.75 | - | - | 52.91 | - |
| 干混砂浆(%) | - | - | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 劳务收入(%) | 30.76 | - | - | 19.18 | - |
| 商品砼(%) | - | 7.26 | 7.55 | - | 9.31 |
| 外销砂石(%) | - | - | - | - | - |
| 外销水泥(%) | - | - | - | - | - |
| 外销涂料(%) | - | - | - | - | - |
| 外销外加剂(%) | - | - | - | - | - |
| 销售材料(%) | 5.99 | - | - | 11.18 | - |
| 科研课题收入(%) | -256.24 | - | - | 54.36 | - |
| 对外销售涂料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 对外检测(%) | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
| 对外租赁(%) | 0.47 | 0.47 | 0.38 | 0.25 | 0.23 |
| 干混砂浆(%) | - | 0.12 | 0.11 | - | 0.14 |
| 技术服务(%) | - | - | 0.00 | - | 0.00 |
| 劳务收入(%) | 0.82 | 0.26 | 0.26 | 0.20 | 0.21 |
| 商品砼(%) | - | 96.39 | 96.77 | - | 96.92 |
| 外销砂石(%) | - | 0.25 | 0.26 | - | 0.04 |
| 外销水泥(%) | - | 0.98 | 0.87 | - | 0.93 |
| 外销涂料(%) | - | - | 0.09 | - | 0.08 |
| 外销外加剂(%) | - | 0.96 | 0.98 | - | 1.13 |
| 销售材料(%) | 98.65 | 0.38 | 0.24 | 99.48 | 0.31 |
| 科研课题收入(%) | 0.01 | 0.03 | - | 0.05 | - |
| 对外销售涂料(%) | - | 0.12 | - | - | - |
| 其他(%) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 对外检测(%) | 0.29 | 0.00 | 0.00 | 0.14 | 0.00 |
| 对外租赁(%) | 3.85 | 0.00 | 0.00 | 1.15 | 0.00 |
| 干混砂浆(%) | - | 0.00 | 0.00 | - | 0.00 |
| 技术服务(%) | - | - | 0.00 | - | 0.00 |
| 劳务收入(%) | 3.93 | 0.00 | 0.00 | 0.33 | 0.00 |
| 商品砼(%) | - | 100.00 | 100.00 | - | 100.00 |
| 外销砂石(%) | - | 0.00 | 0.00 | - | 0.00 |
| 外销水泥(%) | - | 0.00 | 0.00 | - | 0.00 |
| 外销涂料(%) | - | - | 0.00 | - | 0.00 |
| 外销外加剂(%) | - | 0.00 | 0.00 | - | 0.00 |
| 销售材料(%) | 92.14 | 0.00 | 0.00 | 98.10 | 0.00 |
| 科研课题收入(%) | -0.43 | 0.00 | - | 0.25 | - |
| 对外销售涂料(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.22 | 0.00 | 0.00 | 0.02 | 0.00 |