| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售-商品混凝土(元) | 72,930,341.12 | 160,762,347.15 | 82,730,713.64 | 234,096,386.47 | 126,361,794.46 |
| 产品销售-外加剂新材料(元) | 878,047,205.92 | 2,240,934,120.25 | 1,094,180,947.15 | 2,519,072,474.55 | 1,178,037,233.09 |
| 技术服务(元) | 153,964,054.02 | 421,115,589.67 | - | 468,684,937.73 | 234,914,337.80 |
| 建筑材料批发(元) | - | - | 327,233,937.22 | 347,444,828.14 | 230,395,566.64 |
| 建筑特种施工(元) | - | - | 23,721,862.19 | - | 43,483,675.90 |
| 软硬件销售及服务(元) | - | 150,946,198.50 | 77,861,742.75 | 262,041,984.48 | 163,919,495.12 |
| 医疗器械(元) | - | - | 5,558,537.20 | 31,103,775.01 | 15,982,402.69 |
| 节能新材料(元) | 8,957,784.70 | 21,136,515.67 | 10,982,414.89 | 24,022,445.45 | 12,050,742.36 |
| 工程施工(元) | 5,904,733.45 | 34,379,453.82 | - | 55,663,722.13 | - |
| 建设综合技术服务(元) | - | - | 192,146,515.31 | - | - |
| 软件服务(元) | 47,108,946.49 | - | - | - | - |
| 其他(元) | 11,920,626.25 | 28,933,474.11 | 998,351.91 | 4,543,467.26 | 824,611.30 |
| 营业成本(元) | |||||
| 产品销售-商品混凝土(元) | - | 149,288,386.42 | - | 194,571,013.42 | - |
| 产品销售-外加剂新材料(元) | 699,670,689.42 | 1,698,533,022.56 | 823,889,030.48 | 1,953,769,043.86 | 939,907,110.70 |
| 技术服务(元) | 95,461,853.12 | 283,750,285.61 | - | 311,337,756.95 | 143,892,715.35 |
| 建筑材料批发(元) | - | - | 317,222,584.07 | 325,896,472.91 | 220,295,961.81 |
| 建筑特种施工(元) | - | - | - | - | - |
| 软硬件销售及服务(元) | - | 114,404,039.07 | - | 205,878,367.92 | - |
| 医疗器械(元) | - | - | - | 29,458,838.99 | - |
| 节能新材料(元) | - | 22,131,352.03 | - | 23,199,158.60 | - |
| 工程施工(元) | - | 29,901,380.56 | - | 49,207,583.00 | - |
| 建设综合技术服务(元) | - | - | 125,963,927.46 | - | - |
| 软件服务(元) | - | - | - | - | - |
| 其他(元) | - | 414,324.17 | 153,582.00 | 1,381,345.21 | 193,131.49 |
| 毛利(元) | |||||
| 产品销售-商品混凝土(元) | - | 11,473,960.73 | - | 39,525,373.05 | - |
| 产品销售-外加剂新材料(元) | 178,376,516.50 | 542,401,097.69 | 270,291,916.67 | 565,303,430.69 | 238,130,122.39 |
| 技术服务(元) | 58,502,200.90 | 137,365,304.06 | - | 157,347,180.78 | 91,021,622.45 |
| 建筑材料批发(元) | - | - | 10,011,353.15 | 21,548,355.23 | 10,099,604.83 |
| 建筑特种施工(元) | - | - | - | - | - |
| 软硬件销售及服务(元) | - | 36,542,159.43 | - | 56,163,616.56 | - |
| 医疗器械(元) | - | - | - | 1,644,936.02 | - |
| 节能新材料(元) | - | -994,836.36 | - | 823,286.85 | - |
| 工程施工(元) | - | 4,478,073.26 | - | 6,456,139.13 | - |
| 建设综合技术服务(元) | - | - | 66,182,587.85 | - | - |
| 软件服务(元) | - | - | - | - | - |
| 其他(元) | - | 28,519,149.94 | 844,769.91 | 3,162,122.05 | 631,479.81 |
| 毛利率(%) | |||||
| 产品销售-商品混凝土(%) | - | 7.14 | - | 16.88 | - |
| 产品销售-外加剂新材料(%) | 20.32 | 24.20 | 24.70 | 22.44 | 20.21 |
| 技术服务(%) | 38.00 | 32.62 | - | 33.57 | 38.75 |
| 建筑材料批发(%) | - | - | 3.06 | 6.20 | 4.38 |
| 建筑特种施工(%) | - | - | - | - | - |
| 软硬件销售及服务(%) | - | 24.21 | - | 21.43 | - |
| 医疗器械(%) | - | - | - | 5.29 | - |
| 节能新材料(%) | - | -4.71 | - | 3.43 | - |
| 工程施工(%) | - | 13.03 | - | 11.60 | - |
| 建设综合技术服务(%) | - | - | 34.44 | - | - |
| 软件服务(%) | - | - | - | - | - |
| 其他(%) | - | 98.57 | 84.62 | 69.60 | 76.58 |
| 收入构成(%) | |||||
| 产品销售-商品混凝土(%) | 6.19 | 5.26 | 4.56 | 5.93 | 6.30 |
| 产品销售-外加剂新材料(%) | 74.48 | 73.28 | 60.27 | 63.83 | 58.73 |
| 技术服务(%) | 13.06 | 13.77 | - | 11.88 | 11.71 |
| 建筑材料批发(%) | - | - | 18.03 | 8.80 | 11.49 |
| 建筑特种施工(%) | - | - | 1.31 | - | 2.17 |
| 软硬件销售及服务(%) | - | 4.94 | 4.29 | 6.64 | 8.17 |
| 医疗器械(%) | - | - | 0.31 | 0.79 | 0.80 |
| 节能新材料(%) | 0.76 | 0.69 | 0.60 | 0.61 | 0.60 |
| 工程施工(%) | 0.50 | 1.12 | - | 1.41 | - |
| 建设综合技术服务(%) | - | - | 10.58 | - | - |
| 软件服务(%) | 4.00 | - | - | - | - |
| 其他(%) | 1.01 | 0.95 | 0.05 | 0.12 | 0.04 |
| 毛利构成(%) | |||||
| 产品销售-商品混凝土(%) | 0.00 | 1.51 | 0.00 | 4.64 | 0.00 |
| 产品销售-外加剂新材料(%) | 75.30 | 71.39 | 77.82 | 66.35 | 70.06 |
| 技术服务(%) | 24.70 | 18.08 | - | 18.47 | 26.78 |
| 建筑材料批发(%) | - | - | 2.88 | 2.53 | 2.97 |
| 建筑特种施工(%) | - | - | 0.00 | - | 0.00 |
| 软硬件销售及服务(%) | - | 4.81 | 0.00 | 6.59 | 0.00 |
| 医疗器械(%) | - | - | 0.00 | 0.19 | 0.00 |
| 节能新材料(%) | 0.00 | -0.13 | 0.00 | 0.10 | 0.00 |
| 工程施工(%) | 0.00 | 0.59 | - | 0.76 | - |
| 建设综合技术服务(%) | - | - | 19.05 | - | - |
| 软件服务(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 3.75 | 0.24 | 0.37 | 0.19 |