| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程施工(元) | 201,300,631.20 | 353,834,992.38 | 132,879,512.43 |
| 建筑装饰石材(元) | 257,599,034.64 | 342,470,714.60 | 111,200,027.23 |
| 景观石材(元) | 95,282,934.21 | 220,029,257.83 | 109,133,975.52 |
| 其他产品(元) | 98,846,948.87 | 352,340,962.01 | 173,926,442.08 |
| 营业成本(元) | |||
| 工程施工(元) | 192,450,871.69 | 339,735,046.68 | 124,898,008.85 |
| 建筑装饰石材(元) | 216,593,485.43 | 277,597,630.29 | 89,604,764.39 |
| 景观石材(元) | 68,928,967.74 | 167,116,002.30 | 82,914,815.71 |
| 其他产品(元) | 94,494,661.16 | 348,168,007.86 | 169,509,236.98 |
| 毛利(元) | |||
| 工程施工(元) | 8,849,759.51 | 14,099,945.70 | 7,981,503.58 |
| 建筑装饰石材(元) | 41,005,549.21 | 64,873,084.31 | 21,595,262.84 |
| 景观石材(元) | 26,353,966.47 | 52,913,255.53 | 26,219,159.81 |
| 其他产品(元) | 4,352,287.71 | 4,172,954.15 | 4,417,205.10 |
| 毛利率(%) | |||
| 工程施工(%) | 4.40 | 3.98 | 6.01 |
| 建筑装饰石材(%) | 15.92 | 18.94 | 19.42 |
| 景观石材(%) | 27.66 | 24.05 | 24.02 |
| 其他产品(%) | 4.40 | 1.18 | 2.54 |
| 收入构成(%) | |||
| 工程施工(%) | 30.83 | 27.89 | 25.21 |
| 建筑装饰石材(%) | 39.45 | 26.99 | 21.09 |
| 景观石材(%) | 14.59 | 17.34 | 20.70 |
| 其他产品(%) | 15.14 | 27.77 | 32.99 |
| 毛利构成(%) | |||
| 工程施工(%) | 10.99 | 10.36 | 13.26 |
| 建筑装饰石材(%) | 50.90 | 47.68 | 35.86 |
| 景观石材(%) | 32.71 | 38.89 | 43.54 |
| 其他产品(%) | 5.40 | 3.07 | 7.34 |