| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 道路工程施工、养护(元) | 45,681,004.79 | - | 13,066,285.03 | 5,702,271.19 |
| 房地产中介服务(元) | 88,639,639.78 | 88,639,639.78 | 914,359,453.04 | 565,902,638.13 |
| 改性沥青(元) | 263,357,723.14 | 196,302,366.04 | 751,740,282.55 | 208,879,412.36 |
| 改性沥青加工(元) | 56,247,251.84 | 4,401,620.34 | 27,632,818.83 | 5,562,255.26 |
| 乳化沥青(元) | 2,321,022.28 | 1,169,676.55 | 3,614,642.46 | 1,715,690.51 |
| 重交沥青(元) | 350,777,922.93 | 197,564,591.60 | 470,852,743.05 | 182,456,879.07 |
| 其他主营业务(元) | - | - | - | 2,265,170.55 |
| 其他产品(元) | 17,400,183.38 | 11,927,338.07 | 19,481,693.25 | 2,265,170.55 |
| 营业成本(元) | ||||
| 道路工程施工、养护(元) | 43,675,152.21 | - | 10,277,152.30 | - |
| 房地产中介服务(元) | 115,745,456.60 | 115,745,456.60 | 1,039,988,740.95 | 591,337,572.08 |
| 改性沥青(元) | 227,287,917.79 | 175,178,247.07 | 686,736,308.00 | 187,711,315.74 |
| 改性沥青加工(元) | 45,566,476.91 | - | 25,973,107.03 | - |
| 乳化沥青(元) | 2,039,125.56 | - | 3,004,549.86 | - |
| 重交沥青(元) | 322,581,987.10 | 199,451,757.12 | 430,292,238.54 | 184,953,528.96 |
| 其他主营业务(元) | - | - | - | 2,366,581.81 |
| 其他产品(元) | 7,329,500.79 | 5,747,999.67 | 9,576,449.41 | 2,366,581.81 |
| 毛利(元) | ||||
| 道路工程施工、养护(元) | 2,005,852.58 | - | 2,789,132.73 | - |
| 房地产中介服务(元) | -27,105,816.82 | -27,105,816.82 | -125,629,287.91 | -25,434,933.95 |
| 改性沥青(元) | 36,069,805.35 | 21,124,118.97 | 65,003,974.55 | 21,168,096.62 |
| 改性沥青加工(元) | 10,680,774.93 | - | 1,659,711.80 | - |
| 乳化沥青(元) | 281,896.72 | - | 610,092.60 | - |
| 重交沥青(元) | 28,195,935.83 | -1,887,165.52 | 40,560,504.51 | -2,496,649.89 |
| 其他主营业务(元) | - | - | - | -101,411.26 |
| 其他产品(元) | 10,070,682.59 | 6,179,338.40 | 9,905,243.84 | -101,411.26 |
| 毛利率(%) | ||||
| 道路工程施工、养护(%) | 4.39 | - | 21.35 | - |
| 房地产中介服务(%) | -30.58 | -30.58 | -13.74 | -4.49 |
| 改性沥青(%) | 13.70 | 10.76 | 8.65 | 10.13 |
| 改性沥青加工(%) | 18.99 | - | 6.01 | - |
| 乳化沥青(%) | 12.15 | - | 16.88 | - |
| 重交沥青(%) | 8.04 | -0.96 | 8.61 | -1.37 |
| 其他主营业务(%) | - | - | - | -4.48 |
| 其他产品(%) | 57.88 | 51.81 | 50.84 | -4.48 |
| 收入构成(%) | ||||
| 道路工程施工、养护(%) | 5.54 | 0.00 | 0.59 | 0.58 |
| 房地产中介服务(%) | 10.75 | 17.73 | 41.55 | 58.06 |
| 改性沥青(%) | 31.94 | 39.26 | 34.16 | 21.43 |
| 改性沥青加工(%) | 6.82 | 0.88 | 1.26 | 0.57 |
| 乳化沥青(%) | 0.28 | 0.23 | 0.16 | 0.18 |
| 重交沥青(%) | 42.55 | 39.51 | 21.40 | 18.72 |
| 其他主营业务(%) | - | - | - | 0.23 |
| 其他产品(%) | 2.11 | 2.39 | 0.89 | 0.23 |
| 毛利构成(%) | ||||
| 道路工程施工、养护(%) | 3.33 | - | - | - |
| 房地产中介服务(%) | -45.03 | - | - | - |
| 改性沥青(%) | 59.92 | - | - | - |
| 改性沥青加工(%) | 17.74 | - | - | - |
| 乳化沥青(%) | 0.47 | - | - | - |
| 重交沥青(%) | 46.84 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他产品(%) | 16.73 | - | - | - |