| 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) | |||||
| 工程施工(元) | 170,297,103.88 | 370,063,191.09 | 201,300,631.20 | 353,834,992.38 | 132,879,512.43 |
| 建筑装饰石材(元) | 250,742,468.65 | 502,863,564.06 | 257,599,034.64 | 342,470,714.60 | 111,200,027.23 |
| 景观石材(元) | 92,046,224.55 | 186,702,382.85 | 95,282,934.21 | 220,029,257.83 | 109,133,975.52 |
| 其他产品(元) | 90,625,445.99 | 217,603,982.46 | 98,846,948.87 | 352,340,962.01 | 173,926,442.08 |
| 营业成本(元) | |||||
| 工程施工(元) | 161,006,444.69 | 357,311,234.78 | 192,450,871.69 | 339,735,046.68 | 124,898,008.85 |
| 建筑装饰石材(元) | 213,442,836.62 | 430,516,481.16 | 216,593,485.43 | 277,597,630.29 | 89,604,764.39 |
| 景观石材(元) | 66,942,489.94 | 145,085,713.30 | 68,928,967.74 | 167,116,002.30 | 82,914,815.71 |
| 其他产品(元) | 87,640,038.07 | 210,748,171.22 | 94,494,661.16 | 348,168,007.86 | 169,509,236.98 |
| 毛利(元) | |||||
| 工程施工(元) | 9,290,659.19 | 12,751,956.31 | 8,849,759.51 | 14,099,945.70 | 7,981,503.58 |
| 建筑装饰石材(元) | 37,299,632.03 | 72,347,082.90 | 41,005,549.21 | 64,873,084.31 | 21,595,262.84 |
| 景观石材(元) | 25,103,734.61 | 41,616,669.55 | 26,353,966.47 | 52,913,255.53 | 26,219,159.81 |
| 其他产品(元) | 2,985,407.92 | 6,855,811.24 | 4,352,287.71 | 4,172,954.15 | 4,417,205.10 |
| 毛利率(%) | |||||
| 工程施工(%) | 5.46 | 3.45 | 4.40 | 3.98 | 6.01 |
| 建筑装饰石材(%) | 14.88 | 14.39 | 15.92 | 18.94 | 19.42 |
| 景观石材(%) | 27.27 | 22.29 | 27.66 | 24.05 | 24.02 |
| 其他产品(%) | 3.29 | 3.15 | 4.40 | 1.18 | 2.54 |
| 收入构成(%) | |||||
| 工程施工(%) | 28.21 | 28.97 | 30.83 | 27.89 | 25.21 |
| 建筑装饰石材(%) | 41.53 | 39.37 | 39.45 | 26.99 | 21.09 |
| 景观石材(%) | 15.25 | 14.62 | 14.59 | 17.34 | 20.70 |
| 其他产品(%) | 15.01 | 17.04 | 15.14 | 27.77 | 32.99 |
| 毛利构成(%) | |||||
| 工程施工(%) | 12.44 | 9.55 | 10.99 | 10.36 | 13.26 |
| 建筑装饰石材(%) | 49.95 | 54.16 | 50.90 | 47.68 | 35.86 |
| 景观石材(%) | 33.62 | 31.16 | 32.71 | 38.89 | 43.54 |
| 其他产品(%) | 4.00 | 5.13 | 5.40 | 3.07 | 7.34 |