| 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) | |||||
| 防水工程施工(元) | 509,972,629.56 | - | 557,429,100.00 | 1,213,798,246.10 | 544,599,901.91 |
| 防水卷材销售(元) | 1,411,393,109.51 | 3,071,546,311.90 | 1,645,677,400.00 | 3,555,232,856.16 | 1,824,226,444.97 |
| 防水涂料销售(元) | 869,487,727.95 | 1,587,983,607.78 | 872,557,900.00 | 1,786,928,335.00 | 960,415,070.82 |
| 减隔震类产品(元) | 72,703,425.11 | - | - | 114,218,789.59 | 43,367,456.56 |
| 防水工程(元) | - | 1,084,199,413.32 | - | - | - |
| 减震类产品(元) | - | 160,946,272.69 | - | - | - |
| 其他(元) | 53,197,528.21 | 69,865,917.23 | - | 107,473,661.26 | 98,340,729.72 |
| 营业成本(元) | |||||
| 防水工程施工(元) | 458,314,209.89 | - | 514,661,600.00 | 1,075,202,335.46 | 469,544,199.28 |
| 防水卷材销售(元) | 1,016,932,986.41 | 2,326,860,274.61 | 1,269,061,900.00 | 2,871,725,482.13 | 1,440,824,669.34 |
| 防水涂料销售(元) | 530,897,427.70 | 997,013,975.17 | 539,668,900.00 | 1,185,191,166.19 | 634,549,665.65 |
| 减隔震类产品(元) | 65,000,082.27 | - | - | - | 33,468,588.21 |
| 防水工程(元) | - | 1,016,446,869.93 | - | - | - |
| 减震类产品(元) | - | 142,619,742.36 | - | - | - |
| 其他(元) | 31,039,740.44 | 44,705,003.44 | - | - | 78,701,594.49 |
| 毛利(元) | |||||
| 防水工程施工(元) | 51,658,419.67 | - | 42,767,500.00 | 138,595,910.64 | 75,055,702.63 |
| 防水卷材销售(元) | 394,460,123.10 | 744,686,037.29 | 376,615,500.00 | 683,507,374.03 | 383,401,775.63 |
| 防水涂料销售(元) | 338,590,300.25 | 590,969,632.61 | 332,889,000.00 | 601,737,168.81 | 325,865,405.17 |
| 减隔震类产品(元) | 7,703,342.84 | - | - | - | 9,898,868.35 |
| 防水工程(元) | - | 67,752,543.39 | - | - | - |
| 减震类产品(元) | - | 18,326,530.33 | - | - | - |
| 其他(元) | 22,157,787.77 | 25,160,913.79 | - | - | 19,639,135.23 |
| 毛利率(%) | |||||
| 防水工程施工(%) | 10.13 | - | 7.67 | 11.42 | 13.78 |
| 防水卷材销售(%) | 27.95 | 24.24 | 22.89 | 19.23 | 21.02 |
| 防水涂料销售(%) | 38.94 | 37.22 | 38.15 | 33.67 | 33.93 |
| 减隔震类产品(%) | 10.60 | - | - | - | 22.83 |
| 防水工程(%) | - | 6.25 | - | - | - |
| 减震类产品(%) | - | 11.39 | - | - | - |
| 其他(%) | 41.65 | 36.01 | - | - | 19.97 |
| 收入构成(%) | |||||
| 防水工程施工(%) | 17.48 | - | 18.12 | 17.91 | 15.69 |
| 防水卷材销售(%) | 48.39 | 51.41 | 53.51 | 52.46 | 52.56 |
| 防水涂料销售(%) | 29.81 | 26.58 | 28.37 | 26.37 | 27.67 |
| 减隔震类产品(%) | 2.49 | - | - | 1.69 | 1.25 |
| 防水工程(%) | - | 18.15 | - | - | - |
| 减震类产品(%) | - | 2.69 | - | - | - |
| 其他(%) | 1.82 | 1.17 | - | 1.59 | 2.83 |
| 毛利构成(%) | |||||
| 防水工程施工(%) | 6.34 | - | 5.69 | 9.73 | 9.22 |
| 防水卷材销售(%) | 48.43 | 51.47 | 50.06 | 48.00 | 47.11 |
| 防水涂料销售(%) | 41.57 | 40.84 | 44.25 | 42.26 | 40.04 |
| 减隔震类产品(%) | 0.95 | - | - | 0.00 | 1.22 |
| 防水工程(%) | - | 4.68 | - | - | - |
| 减震类产品(%) | - | 1.27 | - | - | - |
| 其他(%) | 2.72 | 1.74 | - | 0.00 | 2.41 |