| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售-商品混凝土(元) | 60,789,847.82 | 129,497,376.11 | 66,122,774.74 | 152,797,377.70 | 72,930,341.12 |
| 产品销售-外加剂新材料(元) | 823,876,618.02 | 1,822,709,121.55 | 897,249,847.96 | 1,955,278,066.31 | 878,047,205.92 |
| 工程施工(元) | 18,604,324.82 | 12,624,456.71 | 7,842,063.97 | 9,852,019.79 | 5,904,733.45 |
| 技术服务(元) | 137,998,864.41 | 321,622,730.13 | 148,789,953.10 | 329,317,852.99 | 153,964,054.02 |
| 节能新材料(元) | - | 3,619,633.49 | 3,619,633.49 | 19,675,524.35 | 8,957,784.70 |
| 软件服务(元) | - | - | - | - | 47,108,946.49 |
| 软硬件销售及服务(元) | 25,765,568.57 | 69,038,928.24 | 66,848,458.29 | 133,654,527.33 | - |
| 其他(元) | 4,653,559.17 | 13,755,880.39 | 4,198,816.38 | 16,473,860.05 | 11,920,626.25 |
| 营业成本(元) | |||||
| 产品销售-商品混凝土(元) | - | 107,945,741.41 | - | 127,871,759.00 | - |
| 产品销售-外加剂新材料(元) | 655,003,902.61 | 1,466,158,164.72 | 734,808,870.27 | 1,580,291,054.30 | 699,670,689.42 |
| 工程施工(元) | - | 10,427,677.44 | - | 4,506,244.44 | - |
| 技术服务(元) | 82,375,829.61 | 193,659,992.92 | 87,872,311.51 | 202,208,655.45 | 95,461,853.12 |
| 节能新材料(元) | - | 3,641,876.27 | - | 18,996,901.79 | - |
| 软件服务(元) | - | - | - | - | - |
| 软硬件销售及服务(元) | - | 39,690,182.88 | - | 102,231,704.30 | - |
| 其他(元) | - | 6,651,171.19 | - | 1,032,879.11 | - |
| 毛利(元) | |||||
| 产品销售-商品混凝土(元) | - | 21,551,634.70 | - | 24,925,618.70 | - |
| 产品销售-外加剂新材料(元) | 168,872,715.41 | 356,550,956.83 | 162,440,977.69 | 374,987,012.01 | 178,376,516.50 |
| 工程施工(元) | - | 2,196,779.27 | - | 5,345,775.35 | - |
| 技术服务(元) | 55,623,034.80 | 127,962,737.21 | 60,917,641.59 | 127,109,197.54 | 58,502,200.90 |
| 节能新材料(元) | - | -22,242.78 | - | 678,622.56 | - |
| 软件服务(元) | - | - | - | - | - |
| 软硬件销售及服务(元) | - | 29,348,745.36 | - | 31,422,823.03 | - |
| 其他(元) | - | 7,104,709.20 | - | 15,440,980.94 | - |
| 毛利率(%) | |||||
| 产品销售-商品混凝土(%) | - | 16.64 | - | 16.31 | - |
| 产品销售-外加剂新材料(%) | 20.50 | 19.56 | 18.10 | 19.18 | 20.32 |
| 工程施工(%) | - | 17.40 | - | 54.26 | - |
| 技术服务(%) | 40.31 | 39.79 | 40.94 | 38.60 | 38.00 |
| 节能新材料(%) | - | -0.61 | - | 3.45 | - |
| 软件服务(%) | - | - | - | - | - |
| 软硬件销售及服务(%) | - | 42.51 | - | 23.51 | - |
| 其他(%) | - | 51.65 | - | 93.73 | - |
| 收入构成(%) | |||||
| 产品销售-商品混凝土(%) | 5.67 | 5.46 | 5.53 | 5.84 | 6.19 |
| 产品销售-外加剂新材料(%) | 76.88 | 76.81 | 75.10 | 74.71 | 74.48 |
| 工程施工(%) | 1.74 | 0.53 | 0.66 | 0.38 | 0.50 |
| 技术服务(%) | 12.88 | 13.55 | 12.45 | 12.58 | 13.06 |
| 节能新材料(%) | 0.00 | 0.15 | 0.30 | 0.75 | 0.76 |
| 软件服务(%) | - | - | - | - | 4.00 |
| 软硬件销售及服务(%) | 2.40 | 2.91 | 5.60 | 5.11 | - |
| 其他(%) | 0.43 | 0.58 | 0.35 | 0.63 | 1.01 |
| 毛利构成(%) | |||||
| 产品销售-商品混凝土(%) | 0.00 | 3.96 | 0.00 | 4.30 | 0.00 |
| 产品销售-外加剂新材料(%) | 75.22 | 65.46 | 72.73 | 64.66 | 75.30 |
| 工程施工(%) | 0.00 | 0.40 | 0.00 | 0.92 | 0.00 |
| 技术服务(%) | 24.78 | 23.49 | 27.27 | 21.92 | 24.70 |
| 节能新材料(%) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| 软件服务(%) | - | - | - | - | 0.00 |
| 软硬件销售及服务(%) | 0.00 | 5.39 | 0.00 | 5.42 | - |
| 其他(%) | 0.00 | 1.30 | 0.00 | 2.66 | 0.00 |