| 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) | |||||
| 防水工程施工(元) | 557,429,100.00 | 1,213,798,246.10 | 544,599,901.91 | 1,470,420,947.06 | 741,042,527.23 |
| 防水卷材销售(元) | 1,645,677,400.00 | 3,555,232,856.16 | 1,824,226,444.97 | 4,201,492,076.41 | 2,272,008,615.28 |
| 防水涂料销售(元) | 872,557,900.00 | 1,786,928,335.00 | 960,415,070.82 | 1,894,493,094.96 | 1,075,582,062.64 |
| 减隔震类产品(元) | - | 114,218,789.59 | 43,367,456.56 | 300,345,996.97 | 207,266,311.73 |
| 其他(元) | - | 107,473,661.26 | 98,340,729.72 | 46,900,550.83 | 37,686,872.23 |
| 营业成本(元) | |||||
| 防水工程施工(元) | 514,661,600.00 | 1,075,202,335.46 | 469,544,199.28 | 1,261,936,097.16 | 620,208,569.10 |
| 防水卷材销售(元) | 1,269,061,900.00 | 2,871,725,482.13 | 1,440,824,669.34 | 3,438,410,189.25 | 1,819,587,196.46 |
| 防水涂料销售(元) | 539,668,900.00 | 1,185,191,166.19 | 634,549,665.65 | 1,295,554,354.93 | 807,566,850.56 |
| 减隔震类产品(元) | - | - | 33,468,588.21 | - | - |
| 其他(元) | - | - | 78,701,594.49 | - | - |
| 毛利(元) | |||||
| 防水工程施工(元) | 42,767,500.00 | 138,595,910.64 | 75,055,702.63 | 208,484,849.90 | 120,833,958.13 |
| 防水卷材销售(元) | 376,615,500.00 | 683,507,374.03 | 383,401,775.63 | 763,081,887.16 | 452,421,418.82 |
| 防水涂料销售(元) | 332,889,000.00 | 601,737,168.81 | 325,865,405.17 | 598,938,740.03 | 268,015,212.08 |
| 减隔震类产品(元) | - | - | 9,898,868.35 | - | - |
| 其他(元) | - | - | 19,639,135.23 | - | - |
| 毛利率(%) | |||||
| 防水工程施工(%) | 7.67 | 11.42 | 13.78 | 14.18 | 16.31 |
| 防水卷材销售(%) | 22.89 | 19.23 | 21.02 | 18.16 | 19.91 |
| 防水涂料销售(%) | 38.15 | 33.67 | 33.93 | 31.61 | 24.92 |
| 减隔震类产品(%) | - | - | 22.83 | - | - |
| 其他(%) | - | - | 19.97 | - | - |
| 收入构成(%) | |||||
| 防水工程施工(%) | 18.12 | 17.91 | 15.69 | 18.58 | 17.10 |
| 防水卷材销售(%) | 53.51 | 52.46 | 52.56 | 53.09 | 52.43 |
| 防水涂料销售(%) | 28.37 | 26.37 | 27.67 | 23.94 | 24.82 |
| 减隔震类产品(%) | - | 1.69 | 1.25 | 3.80 | 4.78 |
| 其他(%) | - | 1.59 | 2.83 | 0.59 | 0.87 |
| 毛利构成(%) | |||||
| 防水工程施工(%) | 5.69 | 9.73 | 9.22 | 13.28 | 14.36 |
| 防水卷材销售(%) | 50.06 | 48.00 | 47.11 | 48.59 | 53.78 |
| 防水涂料销售(%) | 44.25 | 42.26 | 40.04 | 38.14 | 31.86 |
| 减隔震类产品(%) | - | 0.00 | 1.22 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | 2.41 | 0.00 | 0.00 |