| 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) | |||||
| 防水工程施工(元) | 544,599,901.91 | 1,470,420,947.06 | 741,042,527.23 | 1,323,517,313.21 | 713,521,915.17 |
| 防水卷材销售(元) | 1,824,226,444.97 | 4,201,492,076.41 | 2,272,008,615.28 | 4,336,176,659.71 | 2,385,932,934.10 |
| 防水涂料销售(元) | 960,415,070.82 | 1,894,493,094.96 | 1,075,582,062.64 | 1,680,950,193.97 | 892,645,142.93 |
| 减隔震类产品(元) | 43,367,456.56 | 300,345,996.97 | 207,266,311.73 | 261,207,313.68 | 94,945,332.21 |
| 其他(元) | 98,340,729.72 | 46,900,550.83 | 37,686,872.23 | 26,880,046.56 | 53,277,737.77 |
| 营业成本(元) | |||||
| 防水工程施工(元) | 469,544,199.28 | 1,261,936,097.16 | 620,208,569.10 | 1,034,904,377.00 | 539,239,974.77 |
| 防水卷材销售(元) | 1,440,824,669.34 | 3,438,410,189.25 | 1,819,587,196.46 | 3,521,203,785.39 | 1,865,511,805.46 |
| 防水涂料销售(元) | 634,549,665.65 | 1,295,554,354.93 | 807,566,850.56 | 1,243,765,692.09 | 673,948,807.86 |
| 减隔震类产品(元) | 33,468,588.21 | - | - | 197,493,319.56 | - |
| 其他(元) | 78,701,594.49 | - | - | 23,592,063.05 | - |
| 毛利(元) | |||||
| 防水工程施工(元) | 75,055,702.63 | 208,484,849.90 | 120,833,958.13 | 288,612,936.21 | 174,281,940.40 |
| 防水卷材销售(元) | 383,401,775.63 | 763,081,887.16 | 452,421,418.82 | 814,972,874.32 | 520,421,128.64 |
| 防水涂料销售(元) | 325,865,405.17 | 598,938,740.03 | 268,015,212.08 | 437,184,501.88 | 218,696,335.07 |
| 减隔震类产品(元) | 9,898,868.35 | - | - | 63,713,994.12 | - |
| 其他(元) | 19,639,135.23 | - | - | 3,287,983.51 | - |
| 毛利率(%) | |||||
| 防水工程施工(%) | 13.78 | 14.18 | 16.31 | 21.81 | 24.43 |
| 防水卷材销售(%) | 21.02 | 18.16 | 19.91 | 18.79 | 21.81 |
| 防水涂料销售(%) | 33.93 | 31.61 | 24.92 | 26.01 | 24.50 |
| 减隔震类产品(%) | 22.83 | - | - | 24.39 | - |
| 其他(%) | 19.97 | - | - | 12.23 | - |
| 收入构成(%) | |||||
| 防水工程施工(%) | 15.69 | 18.58 | 17.10 | 17.35 | 17.23 |
| 防水卷材销售(%) | 52.56 | 53.09 | 52.43 | 56.84 | 57.63 |
| 防水涂料销售(%) | 27.67 | 23.94 | 24.82 | 22.03 | 21.56 |
| 减隔震类产品(%) | 1.25 | 3.80 | 4.78 | 3.42 | 2.29 |
| 其他(%) | 2.83 | 0.59 | 0.87 | 0.35 | 1.29 |
| 毛利构成(%) | |||||
| 防水工程施工(%) | 9.22 | 13.28 | 14.36 | 17.95 | 19.08 |
| 防水卷材销售(%) | 47.11 | 48.59 | 53.78 | 50.69 | 56.98 |
| 防水涂料销售(%) | 40.04 | 38.14 | 31.86 | 27.19 | 23.94 |
| 减隔震类产品(%) | 1.22 | 0.00 | 0.00 | 3.96 | 0.00 |
| 其他(%) | 2.41 | 0.00 | 0.00 | 0.20 | 0.00 |