| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房建工程(元) | 562,314,032.08 | 173,294,191.47 | 308,403,381.33 | 87,573,749.14 |
| 公路工程(元) | 283,465,094.75 | 138,040,862.53 | 102,955,960.81 | 14,220,963.07 |
| 骨料(元) | 9,517,987.67 | 6,845,916.54 | 15,833,891.99 | 5,765,187.89 |
| 技术服务及物流(元) | 7,970,216.84 | 7,559,787.62 | 4,220,704.08 | 2,307,604.86 |
| 监理(元) | 25,971,906.65 | 10,448,278.69 | 32,622,155.25 | 3,287,722.84 |
| 沥青砼销售(元) | 287,224,150.55 | 137,938,166.27 | 262,673,395.81 | 104,621,630.34 |
| 商混销售(元) | - | 109,605,683.53 | - | 106,971,789.13 |
| 市政工程(元) | 156,210,562.83 | 35,040,031.31 | 160,336,286.57 | 29,153,898.06 |
| 水泥销售(元) | 1,995,472,723.76 | 749,633,634.12 | 1,883,392,620.23 | 791,079,302.91 |
| 租赁收入(元) | 118,230.07 | 62,655.19 | 239,862.08 | 275,959.56 |
| 商砼销售(元) | 162,510,348.32 | - | 207,026,250.42 | - |
| 水利工程(元) | - | - | - | - |
| 其他(元) | 51,106,996.05 | 36,366,049.04 | 154,645,780.17 | 27,493,135.12 |
| 营业成本(元) | ||||
| 房建工程(元) | 541,673,662.35 | 158,753,766.70 | 274,128,216.05 | 80,104,663.44 |
| 公路工程(元) | 262,219,402.18 | 122,404,178.20 | 108,084,715.60 | 13,369,929.25 |
| 骨料(元) | 6,986,624.33 | 5,244,433.47 | 7,548,209.42 | 3,141,449.46 |
| 技术服务及物流(元) | 6,376,614.90 | 5,999,668.47 | 1,433,889.80 | 1,238,141.40 |
| 监理(元) | 21,546,918.47 | 9,275,012.45 | 24,940,299.05 | 12,455,873.48 |
| 沥青砼销售(元) | 254,147,113.07 | 122,757,352.05 | 226,654,382.20 | 92,553,106.67 |
| 商混销售(元) | - | 101,873,900.84 | - | 96,009,887.77 |
| 市政工程(元) | 131,576,485.24 | 29,789,080.49 | 152,507,508.25 | 26,045,809.94 |
| 水泥销售(元) | 1,572,593,995.57 | 655,961,034.33 | 1,500,668,591.47 | 698,680,499.44 |
| 租赁收入(元) | 527,304.56 | 226,198.48 | 337,292.85 | 412,355.73 |
| 商砼销售(元) | 137,485,965.42 | - | 182,318,051.09 | - |
| 水利工程(元) | - | - | - | - |
| 其他(元) | 45,394,191.73 | 31,867,083.66 | 139,029,508.53 | 27,349,129.85 |
| 毛利(元) | ||||
| 房建工程(元) | 20,640,369.73 | 14,540,424.77 | 34,275,165.28 | 7,469,085.70 |
| 公路工程(元) | 21,245,692.57 | 15,636,684.33 | -5,128,754.79 | 851,033.82 |
| 骨料(元) | 2,531,363.34 | 1,601,483.07 | 8,285,682.57 | 2,623,738.43 |
| 技术服务及物流(元) | 1,593,601.94 | 1,560,119.15 | 2,786,814.28 | 1,069,463.46 |
| 监理(元) | 4,424,988.18 | 1,173,266.24 | 7,681,856.20 | -9,168,150.64 |
| 沥青砼销售(元) | 33,077,037.48 | 15,180,814.22 | 36,019,013.61 | 12,068,523.67 |
| 商混销售(元) | - | 7,731,782.69 | - | 10,961,901.36 |
| 市政工程(元) | 24,634,077.59 | 5,250,950.82 | 7,828,778.32 | 3,108,088.12 |
| 水泥销售(元) | 422,878,728.19 | 93,672,599.79 | 382,724,028.76 | 92,398,803.47 |
| 租赁收入(元) | -409,074.49 | -163,543.29 | -97,430.77 | -136,396.17 |
| 商砼销售(元) | 25,024,382.90 | - | 24,708,199.33 | - |
| 水利工程(元) | - | - | - | - |
| 其他(元) | 5,712,804.32 | 4,498,965.38 | 15,616,271.64 | 144,005.27 |
| 毛利率(%) | ||||
| 房建工程(%) | 3.67 | 8.39 | 11.11 | 8.53 |
| 公路工程(%) | 7.49 | 11.33 | -4.98 | 5.98 |
| 骨料(%) | 26.60 | 23.39 | 52.33 | 45.51 |
| 技术服务及物流(%) | 19.99 | 20.64 | 66.03 | 46.35 |
| 监理(%) | 17.04 | 11.23 | 23.55 | -278.86 |
| 沥青砼销售(%) | 11.52 | 11.01 | 13.71 | 11.54 |
| 商混销售(%) | - | 7.05 | - | 10.25 |
| 市政工程(%) | 15.77 | 14.99 | 4.88 | 10.66 |
| 水泥销售(%) | 21.19 | 12.50 | 20.32 | 11.68 |
| 租赁收入(%) | -346.00 | -261.02 | -40.62 | -49.43 |
| 商砼销售(%) | 15.40 | - | 11.93 | - |
| 水利工程(%) | - | - | - | - |
| 其他(%) | 11.18 | 12.37 | 10.10 | 0.52 |
| 收入构成(%) | ||||
| 房建工程(%) | 15.88 | 12.34 | 9.85 | 7.47 |
| 公路工程(%) | 8.00 | 9.83 | 3.29 | 1.21 |
| 骨料(%) | 0.27 | 0.49 | 0.51 | 0.49 |
| 技术服务及物流(%) | 0.23 | 0.54 | 0.13 | 0.20 |
| 监理(%) | 0.73 | 0.74 | 1.04 | 0.28 |
| 沥青砼销售(%) | 8.11 | 9.82 | 8.39 | 8.92 |
| 商混销售(%) | - | 7.80 | - | 9.12 |
| 市政工程(%) | 4.41 | 2.49 | 5.12 | 2.49 |
| 水泥销售(%) | 56.34 | 53.36 | 60.13 | 67.46 |
| 租赁收入(%) | 0.00 | 0.00 | 0.01 | 0.02 |
| 商砼销售(%) | 4.59 | - | 6.61 | - |
| 水利工程(%) | - | - | 0.00 | - |
| 其他(%) | 1.44 | 2.59 | 4.94 | 2.34 |
| 毛利构成(%) | ||||
| 房建工程(%) | 3.68 | 9.05 | 6.66 | 6.15 |
| 公路工程(%) | 3.78 | 9.73 | -1.00 | 0.70 |
| 骨料(%) | 0.45 | 1.00 | 1.61 | 2.16 |
| 技术服务及物流(%) | 0.28 | 0.97 | 0.54 | 0.88 |
| 监理(%) | 0.79 | 0.73 | 1.49 | -7.55 |
| 沥青砼销售(%) | 5.89 | 9.45 | 7.00 | 9.94 |
| 商混销售(%) | - | 4.81 | - | 9.03 |
| 市政工程(%) | 4.39 | 3.27 | 1.52 | 2.56 |
| 水泥销售(%) | 75.33 | 58.30 | 74.36 | 76.12 |
| 租赁收入(%) | -0.07 | -0.10 | -0.02 | -0.11 |
| 商砼销售(%) | 4.46 | - | 4.80 | - |
| 水利工程(%) | - | - | 0.00 | - |
| 其他(%) | 1.02 | 2.80 | 3.03 | 0.12 |