| 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) | |||||
| 工程施工(元) | 115,597,213.26 | 352,012,171.43 | 170,297,103.88 | 370,063,191.09 | 201,300,631.20 |
| 建筑装饰石材(元) | 199,768,772.90 | 517,031,743.91 | 250,742,468.65 | 502,863,564.06 | 257,599,034.64 |
| 景观石材(元) | 84,706,478.43 | 182,442,363.04 | 92,046,224.55 | 186,702,382.85 | 95,282,934.21 |
| 其他产品(元) | 61,271,903.62 | 56,470,909.71 | 25,172,396.77 | 217,603,982.46 | 98,846,948.87 |
| 营业成本(元) | |||||
| 工程施工(元) | 111,160,417.11 | 337,507,998.27 | 161,006,444.69 | 357,311,234.78 | 192,450,871.69 |
| 建筑装饰石材(元) | 164,667,059.71 | 436,225,468.87 | 213,442,836.62 | 430,516,481.16 | 216,593,485.43 |
| 景观石材(元) | 57,571,963.06 | 143,597,789.09 | 66,942,489.94 | 145,085,713.30 | 68,928,967.74 |
| 其他产品(元) | 56,346,239.63 | 50,512,494.75 | 23,181,579.94 | 210,748,171.22 | 94,494,661.16 |
| 毛利(元) | |||||
| 工程施工(元) | 4,436,796.15 | 14,504,173.16 | 9,290,659.19 | 12,751,956.31 | 8,849,759.51 |
| 建筑装饰石材(元) | 35,101,713.19 | 80,806,275.04 | 37,299,632.03 | 72,347,082.90 | 41,005,549.21 |
| 景观石材(元) | 27,134,515.37 | 38,844,573.95 | 25,103,734.61 | 41,616,669.55 | 26,353,966.47 |
| 其他产品(元) | 4,925,663.99 | 5,958,414.96 | 1,990,816.83 | 6,855,811.24 | 4,352,287.71 |
| 毛利率(%) | |||||
| 工程施工(%) | 3.84 | 4.12 | 5.46 | 3.45 | 4.40 |
| 建筑装饰石材(%) | 17.57 | 15.63 | 14.88 | 14.39 | 15.92 |
| 景观石材(%) | 32.03 | 21.29 | 27.27 | 22.29 | 27.66 |
| 其他产品(%) | 8.04 | 10.55 | 7.91 | 3.15 | 4.40 |
| 收入构成(%) | |||||
| 工程施工(%) | 25.06 | 31.77 | 31.64 | 28.97 | 30.83 |
| 建筑装饰石材(%) | 43.30 | 46.67 | 46.58 | 39.37 | 39.45 |
| 景观石材(%) | 18.36 | 16.47 | 17.10 | 14.62 | 14.59 |
| 其他产品(%) | 13.28 | 5.10 | 4.68 | 17.04 | 15.14 |
| 毛利构成(%) | |||||
| 工程施工(%) | 6.20 | 10.35 | 12.61 | 9.55 | 10.99 |
| 建筑装饰石材(%) | 49.03 | 57.67 | 50.62 | 54.16 | 50.90 |
| 景观石材(%) | 37.90 | 27.72 | 34.07 | 31.16 | 32.71 |
| 其他产品(%) | 6.88 | 4.25 | 2.70 | 5.13 | 5.40 |