| 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) | |||||
| 商品混凝土(元) | 468,725,329.11 | 1,017,915,752.05 | 539,052,711.97 | 1,265,177,123.58 | 566,880,707.36 |
| 市政环卫(元) | 143,411,521.38 | 336,871,505.03 | 179,014,895.22 | 409,118,499.49 | 200,871,777.65 |
| 园林绿化业务(元) | - | - | - | - | 17,066,653.00 |
| 其他(元) | 6,880,064.68 | -51,128,784.42 | 11,673,280.71 | 38,945,190.75 | - |
| 营业成本(元) | |||||
| 商品混凝土(元) | 385,875,431.23 | 844,326,741.96 | 429,960,146.77 | 1,026,979,981.28 | 460,240,099.32 |
| 市政环卫(元) | 126,019,990.81 | 292,123,023.40 | 146,171,345.46 | 355,161,797.88 | 170,043,709.52 |
| 园林绿化业务(元) | - | - | - | - | 13,506,572.66 |
| 其他(元) | 8,372,312.17 | 30,594,639.70 | 13,614,523.72 | 65,505,517.99 | - |
| 毛利(元) | |||||
| 商品混凝土(元) | 82,849,897.88 | 173,589,010.09 | 109,092,565.20 | 238,197,142.30 | 106,640,608.04 |
| 市政环卫(元) | 17,391,530.57 | 44,748,481.63 | 32,843,549.76 | 53,956,701.61 | 30,828,068.13 |
| 园林绿化业务(元) | - | - | - | - | 3,560,080.34 |
| 其他(元) | -1,492,247.49 | -81,723,424.12 | -1,941,243.01 | -26,560,327.24 | - |
| 毛利率(%) | |||||
| 商品混凝土(%) | 17.68 | 17.05 | 20.24 | 18.83 | 18.81 |
| 市政环卫(%) | 12.13 | 13.28 | 18.35 | 13.19 | 15.35 |
| 园林绿化业务(%) | - | - | - | - | 20.86 |
| 其他(%) | -21.69 | 159.84 | -16.63 | -68.20 | - |
| 收入构成(%) | |||||
| 商品混凝土(%) | 75.72 | 78.08 | 73.87 | 73.85 | 72.23 |
| 市政环卫(%) | 23.17 | 25.84 | 24.53 | 23.88 | 25.59 |
| 园林绿化业务(%) | - | - | - | - | 2.17 |
| 其他(%) | 1.11 | -3.92 | 1.60 | 2.27 | - |
| 毛利构成(%) | |||||
| 商品混凝土(%) | 83.90 | 127.07 | 77.93 | 89.68 | 75.62 |
| 市政环卫(%) | 17.61 | 32.76 | 23.46 | 20.32 | 21.86 |
| 园林绿化业务(%) | - | - | - | - | 2.52 |
| 其他(%) | -1.51 | -59.82 | -1.39 | -10.00 | - |