| 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) | |||||
| 产品销售-商品混凝土(元) | 66,122,774.74 | 152,797,377.70 | 72,930,341.12 | 160,762,347.15 | 82,730,713.64 |
| 产品销售-外加剂新材料(元) | 897,249,847.96 | 1,955,278,066.31 | 878,047,205.92 | 2,240,934,120.25 | 1,094,180,947.15 |
| 建设综合技术服务(元) | - | - | - | - | 192,146,515.31 |
| 建筑材料批发(元) | - | - | - | - | 327,233,937.22 |
| 建筑特种施工(元) | - | - | - | - | 23,721,862.19 |
| 节能新材料(元) | 3,619,633.49 | 19,675,524.35 | 8,957,784.70 | 21,136,515.67 | 10,982,414.89 |
| 软硬件销售及服务(元) | 66,848,458.29 | 133,654,527.33 | - | 150,946,198.50 | 77,861,742.75 |
| 医疗器械(元) | - | - | - | - | 5,558,537.20 |
| 工程施工(元) | 7,842,063.97 | 9,852,019.79 | 5,904,733.45 | 34,379,453.82 | - |
| 技术服务(元) | 148,789,953.10 | 329,317,852.99 | 153,964,054.02 | 421,115,589.67 | - |
| 软件服务(元) | - | - | 47,108,946.49 | - | - |
| 其他(元) | 4,198,816.38 | 16,473,860.05 | 11,920,626.25 | 28,933,474.11 | 998,351.91 |
| 营业成本(元) | |||||
| 产品销售-商品混凝土(元) | - | 127,871,759.00 | - | 149,288,386.42 | - |
| 产品销售-外加剂新材料(元) | 734,808,870.27 | 1,580,291,054.30 | 699,670,689.42 | 1,698,533,022.56 | 823,889,030.48 |
| 建设综合技术服务(元) | - | - | - | - | 125,963,927.46 |
| 建筑材料批发(元) | - | - | - | - | 317,222,584.07 |
| 建筑特种施工(元) | - | - | - | - | - |
| 节能新材料(元) | - | 18,996,901.79 | - | 22,131,352.03 | - |
| 软硬件销售及服务(元) | - | 102,231,704.30 | - | 114,404,039.07 | - |
| 医疗器械(元) | - | - | - | - | - |
| 工程施工(元) | - | 4,506,244.44 | - | 29,901,380.56 | - |
| 技术服务(元) | 87,872,311.51 | 202,208,655.45 | 95,461,853.12 | 283,750,285.61 | - |
| 软件服务(元) | - | - | - | - | - |
| 其他(元) | - | 1,032,879.11 | - | 414,324.17 | 153,582.00 |
| 毛利(元) | |||||
| 产品销售-商品混凝土(元) | - | 24,925,618.70 | - | 11,473,960.73 | - |
| 产品销售-外加剂新材料(元) | 162,440,977.69 | 374,987,012.01 | 178,376,516.50 | 542,401,097.69 | 270,291,916.67 |
| 建设综合技术服务(元) | - | - | - | - | 66,182,587.85 |
| 建筑材料批发(元) | - | - | - | - | 10,011,353.15 |
| 建筑特种施工(元) | - | - | - | - | - |
| 节能新材料(元) | - | 678,622.56 | - | -994,836.36 | - |
| 软硬件销售及服务(元) | - | 31,422,823.03 | - | 36,542,159.43 | - |
| 医疗器械(元) | - | - | - | - | - |
| 工程施工(元) | - | 5,345,775.35 | - | 4,478,073.26 | - |
| 技术服务(元) | 60,917,641.59 | 127,109,197.54 | 58,502,200.90 | 137,365,304.06 | - |
| 软件服务(元) | - | - | - | - | - |
| 其他(元) | - | 15,440,980.94 | - | 28,519,149.94 | 844,769.91 |
| 毛利率(%) | |||||
| 产品销售-商品混凝土(%) | - | 16.31 | - | 7.14 | - |
| 产品销售-外加剂新材料(%) | 18.10 | 19.18 | 20.32 | 24.20 | 24.70 |
| 建设综合技术服务(%) | - | - | - | - | 34.44 |
| 建筑材料批发(%) | - | - | - | - | 3.06 |
| 建筑特种施工(%) | - | - | - | - | - |
| 节能新材料(%) | - | 3.45 | - | -4.71 | - |
| 软硬件销售及服务(%) | - | 23.51 | - | 24.21 | - |
| 医疗器械(%) | - | - | - | - | - |
| 工程施工(%) | - | 54.26 | - | 13.03 | - |
| 技术服务(%) | 40.94 | 38.60 | 38.00 | 32.62 | - |
| 软件服务(%) | - | - | - | - | - |
| 其他(%) | - | 93.73 | - | 98.57 | 84.62 |
| 收入构成(%) | |||||
| 产品销售-商品混凝土(%) | 5.53 | 5.84 | 6.19 | 5.26 | 4.56 |
| 产品销售-外加剂新材料(%) | 75.10 | 74.71 | 74.48 | 73.28 | 60.27 |
| 建设综合技术服务(%) | - | - | - | - | 10.58 |
| 建筑材料批发(%) | - | - | - | - | 18.03 |
| 建筑特种施工(%) | - | - | - | - | 1.31 |
| 节能新材料(%) | 0.30 | 0.75 | 0.76 | 0.69 | 0.60 |
| 软硬件销售及服务(%) | 5.60 | 5.11 | - | 4.94 | 4.29 |
| 医疗器械(%) | - | - | - | - | 0.31 |
| 工程施工(%) | 0.66 | 0.38 | 0.50 | 1.12 | - |
| 技术服务(%) | 12.45 | 12.58 | 13.06 | 13.77 | - |
| 软件服务(%) | - | - | 4.00 | - | - |
| 其他(%) | 0.35 | 0.63 | 1.01 | 0.95 | 0.05 |
| 毛利构成(%) | |||||
| 产品销售-商品混凝土(%) | 0.00 | 4.30 | 0.00 | 1.51 | 0.00 |
| 产品销售-外加剂新材料(%) | 72.73 | 64.66 | 75.30 | 71.39 | 77.82 |
| 建设综合技术服务(%) | - | - | - | - | 19.05 |
| 建筑材料批发(%) | - | - | - | - | 2.88 |
| 建筑特种施工(%) | - | - | - | - | 0.00 |
| 节能新材料(%) | 0.00 | 0.12 | 0.00 | -0.13 | 0.00 |
| 软硬件销售及服务(%) | 0.00 | 5.42 | - | 4.81 | 0.00 |
| 医疗器械(%) | - | - | - | - | 0.00 |
| 工程施工(%) | 0.00 | 0.92 | 0.00 | 0.59 | - |
| 技术服务(%) | 27.27 | 21.92 | 24.70 | 18.08 | - |
| 软件服务(%) | - | - | 0.00 | - | - |
| 其他(%) | 0.00 | 2.66 | 0.00 | 3.75 | 0.24 |