| 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) | |||||
| 减水剂(元) | 35,167,632.72 | 86,272,913.38 | 42,148,096.89 | 81,063,846.45 | 42,630,085.02 |
| 硫酸(元) | 7,227,117.51 | 9,009,836.42 | 3,439,845.15 | 20,184,827.25 | 13,464,680.38 |
| 膨胀剂(元) | 8,773,389.33 | 21,218,927.27 | 20,301,692.74 | 39,139,859.25 | 19,193,358.62 |
| 商品混凝土(元) | 298,918,323.81 | 907,897,823.67 | 480,789,474.62 | 985,602,498.10 | 420,166,273.09 |
| 水泥构件(元) | 9,746,340.57 | 12,398,045.72 | 7,158,877.01 | 13,312,902.01 | 8,240,700.90 |
| 药品及中间体(元) | 366,497,464.76 | 966,477,588.69 | 474,577,423.77 | 915,556,556.10 | 436,721,765.63 |
| 其他(元) | 9,342,456.66 | 26,958,331.56 | 36,818,499.08 | 22,163,075.19 | - |
| 营业成本(元) | |||||
| 减水剂(元) | - | - | - | - | - |
| 硫酸(元) | - | - | - | - | - |
| 膨胀剂(元) | - | - | - | - | - |
| 商品混凝土(元) | 260,383,895.98 | 828,667,704.12 | - | 883,112,832.30 | 387,121,140.01 |
| 水泥构件(元) | - | - | - | - | - |
| 药品及中间体(元) | 249,222,442.54 | 691,074,922.13 | - | 728,439,456.27 | 349,415,007.56 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 减水剂(元) | - | - | - | - | - |
| 硫酸(元) | - | - | - | - | - |
| 膨胀剂(元) | - | - | - | - | - |
| 商品混凝土(元) | 38,534,427.83 | 79,230,119.55 | - | 102,489,665.80 | 33,045,133.08 |
| 水泥构件(元) | - | - | - | - | - |
| 药品及中间体(元) | 117,275,022.22 | 275,402,666.56 | - | 187,117,099.83 | 87,306,758.07 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 减水剂(%) | - | - | - | - | - |
| 硫酸(%) | - | - | - | - | - |
| 膨胀剂(%) | - | - | - | - | - |
| 商品混凝土(%) | 12.89 | 8.73 | - | 10.40 | 7.86 |
| 水泥构件(%) | - | - | - | - | - |
| 药品及中间体(%) | 32.00 | 28.50 | - | 20.44 | 19.99 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 减水剂(%) | 4.78 | 4.25 | 3.96 | 3.90 | 4.53 |
| 硫酸(%) | 0.98 | 0.44 | 0.32 | 0.97 | 1.43 |
| 膨胀剂(%) | 1.19 | 1.05 | 1.91 | 1.88 | 2.04 |
| 商品混凝土(%) | 40.63 | 44.72 | 45.13 | 47.45 | 44.68 |
| 水泥构件(%) | 1.32 | 0.61 | 0.67 | 0.64 | 0.88 |
| 药品及中间体(%) | 49.82 | 47.60 | 44.55 | 44.08 | 46.44 |
| 其他(%) | 1.27 | 1.33 | 3.46 | 1.07 | - |
| 毛利构成(%) | |||||
| 减水剂(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 硫酸(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 膨胀剂(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 商品混凝土(%) | 24.73 | 22.34 | - | 35.39 | 27.46 |
| 水泥构件(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 药品及中间体(%) | 75.27 | 77.66 | - | 64.61 | 72.54 |
| 其他(%) | 0.00 | 0.00 | - | 0.00 | - |