| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 353,834,992.38 | 132,879,512.43 | 414,941,722.84 | 198,587,479.98 |
| 建筑装饰石材(元) | 342,470,714.60 | 111,200,027.23 | 370,273,749.70 | 137,528,912.66 |
| 景观石材(元) | 220,029,257.83 | 109,133,975.52 | 232,593,936.14 | 114,862,926.49 |
| 其他主营业务(元) | - | - | - | 136,475,274.68 |
| 其他产品(元) | 352,340,962.01 | 173,926,442.08 | 287,776,342.98 | 136,475,274.68 |
| 营业成本(元) | ||||
| 工程施工(元) | 339,735,046.68 | 124,898,008.85 | 382,795,313.34 | 181,464,507.95 |
| 建筑装饰石材(元) | 277,597,630.29 | 89,604,764.39 | 309,065,027.15 | 115,000,867.06 |
| 景观石材(元) | 167,116,002.30 | 82,914,815.71 | 188,946,339.33 | 92,944,531.69 |
| 其他主营业务(元) | - | - | - | 134,223,882.11 |
| 其他产品(元) | 348,168,007.86 | 169,509,236.98 | 280,556,021.54 | 134,223,882.11 |
| 毛利(元) | ||||
| 工程施工(元) | 14,099,945.70 | 7,981,503.58 | 32,146,409.50 | 17,122,972.03 |
| 建筑装饰石材(元) | 64,873,084.31 | 21,595,262.84 | 61,208,722.55 | 22,528,045.60 |
| 景观石材(元) | 52,913,255.53 | 26,219,159.81 | 43,647,596.81 | 21,918,394.80 |
| 其他主营业务(元) | - | - | - | 2,251,392.57 |
| 其他产品(元) | 4,172,954.15 | 4,417,205.10 | 7,220,321.44 | 2,251,392.57 |
| 毛利率(%) | ||||
| 工程施工(%) | 3.98 | 6.01 | 7.75 | 8.62 |
| 建筑装饰石材(%) | 18.94 | 19.42 | 16.53 | 16.38 |
| 景观石材(%) | 24.05 | 24.02 | 18.77 | 19.08 |
| 其他主营业务(%) | - | - | - | 1.65 |
| 其他产品(%) | 1.18 | 2.54 | 2.51 | 1.65 |
| 收入构成(%) | ||||
| 工程施工(%) | 27.89 | 25.21 | 31.78 | 27.43 |
| 建筑装饰石材(%) | 26.99 | 21.09 | 28.36 | 19.00 |
| 景观石材(%) | 17.34 | 20.70 | 17.82 | 15.87 |
| 其他主营业务(%) | - | - | - | 18.85 |
| 其他产品(%) | 27.77 | 32.99 | 22.04 | 18.85 |
| 毛利构成(%) | ||||
| 工程施工(%) | 10.36 | 13.26 | 22.29 | 25.92 |
| 建筑装饰石材(%) | 47.68 | 35.86 | 42.44 | 34.10 |
| 景观石材(%) | 38.89 | 43.54 | 30.26 | 33.17 |
| 其他主营业务(%) | - | - | - | 3.41 |
| 其他产品(%) | 3.07 | 7.34 | 5.01 | 3.41 |