| 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) | |||||
| 道路工程施工、养护(元) | 7,259,135.66 | 28,727,027.89 | 1,623,138.35 | 45,681,004.79 | - |
| 房地产中介服务(元) | - | - | - | 88,639,639.78 | 88,639,639.78 |
| 改性沥青(元) | 51,954,759.45 | 331,637,063.03 | 100,138,955.75 | 263,357,723.14 | 196,302,366.04 |
| 改性沥青加工(元) | 4,747,717.95 | 28,474,209.37 | 1,702,862.92 | 56,247,251.84 | 4,401,620.34 |
| 乳化沥青(元) | 929,598.19 | 7,743,710.15 | 1,567,888.97 | 2,321,022.28 | 1,169,676.55 |
| 重交沥青(元) | 209,254,683.54 | 329,436,442.42 | 95,556,459.52 | 350,777,922.93 | 197,564,591.60 |
| 其他产品(元) | - | 6,131,496.06 | 2,846,610.57 | 17,400,183.38 | 11,927,338.07 |
| 营业成本(元) | |||||
| 道路工程施工、养护(元) | 6,791,649.93 | 31,117,821.53 | - | 43,675,152.21 | - |
| 房地产中介服务(元) | - | - | - | 115,745,456.60 | 115,745,456.60 |
| 改性沥青(元) | 50,405,198.07 | 303,012,818.54 | - | 227,287,917.79 | 175,178,247.07 |
| 改性沥青加工(元) | 4,586,224.59 | 17,942,595.82 | - | 45,566,476.91 | - |
| 乳化沥青(元) | 661,484.81 | 6,878,932.52 | - | 2,039,125.56 | - |
| 重交沥青(元) | 203,344,891.42 | 305,551,883.30 | 89,957,691.00 | 322,581,987.10 | 199,451,757.12 |
| 其他产品(元) | - | 6,574,027.01 | 4,235,598.54 | 7,329,500.79 | 5,747,999.67 |
| 毛利(元) | |||||
| 道路工程施工、养护(元) | 467,485.73 | -2,390,793.64 | - | 2,005,852.58 | - |
| 房地产中介服务(元) | - | - | - | -27,105,816.82 | -27,105,816.82 |
| 改性沥青(元) | 1,549,561.38 | 28,624,244.49 | - | 36,069,805.35 | 21,124,118.97 |
| 改性沥青加工(元) | 161,493.36 | 10,531,613.55 | - | 10,680,774.93 | - |
| 乳化沥青(元) | 268,113.38 | 864,777.63 | - | 281,896.72 | - |
| 重交沥青(元) | 5,909,792.12 | 23,884,559.12 | 5,598,768.52 | 28,195,935.83 | -1,887,165.52 |
| 其他产品(元) | - | -442,530.95 | -1,388,987.97 | 10,070,682.59 | 6,179,338.40 |
| 毛利率(%) | |||||
| 道路工程施工、养护(%) | 6.44 | -8.32 | - | 4.39 | - |
| 房地产中介服务(%) | - | - | - | -30.58 | -30.58 |
| 改性沥青(%) | 2.98 | 8.63 | - | 13.70 | 10.76 |
| 改性沥青加工(%) | 3.40 | 36.99 | - | 18.99 | - |
| 乳化沥青(%) | 28.84 | 11.17 | - | 12.15 | - |
| 重交沥青(%) | 2.82 | 7.25 | 5.86 | 8.04 | -0.96 |
| 其他产品(%) | - | -7.22 | -48.79 | 57.88 | 51.81 |
| 收入构成(%) | |||||
| 道路工程施工、养护(%) | 2.65 | 3.92 | 0.80 | 5.54 | 0.00 |
| 房地产中介服务(%) | - | 0.00 | 0.00 | 10.75 | 17.73 |
| 改性沥青(%) | 18.95 | 45.30 | 49.22 | 31.94 | 39.26 |
| 改性沥青加工(%) | 1.73 | 3.89 | 0.84 | 6.82 | 0.88 |
| 乳化沥青(%) | 0.34 | 1.06 | 0.77 | 0.28 | 0.23 |
| 重交沥青(%) | 76.33 | 45.00 | 46.97 | 42.55 | 39.51 |
| 其他产品(%) | - | 0.84 | 1.40 | 2.11 | 2.39 |
| 毛利构成(%) | |||||
| 道路工程施工、养护(%) | 5.59 | -3.91 | 0.00 | 3.33 | - |
| 房地产中介服务(%) | - | 0.00 | 0.00 | -45.03 | - |
| 改性沥青(%) | 18.54 | 46.87 | 0.00 | 59.92 | - |
| 改性沥青加工(%) | 1.93 | 17.24 | 0.00 | 17.74 | - |
| 乳化沥青(%) | 3.21 | 1.42 | 0.00 | 0.47 | - |
| 重交沥青(%) | 70.72 | 39.11 | 132.99 | 46.84 | - |
| 其他产品(%) | - | -0.72 | -32.99 | 16.73 | - |