| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房建工程(元) | 87,573,749.14 | 448,896,729.15 | 57,361,237.35 | 332,755,395.30 | 234,821,200.00 | 218,232,958.50 |
| 公路工程(元) | 14,220,963.07 | 58,059,437.16 | 100,807,546.38 | 743,304,420.33 | 565,394,800.00 | 388,794,558.13 |
| 骨料(元) | 5,765,187.89 | 26,400,699.09 | 15,798,119.68 | 14,744,782.99 | 14,427,500.00 | 10,943,409.26 |
| 技术服务及物流(元) | 2,307,604.86 | 23,265,235.37 | 8,493,340.63 | 15,265,520.14 | - | 10,684,544.43 |
| 监理(元) | 3,287,722.84 | 9,416,751.76 | 1,661,162.14 | 16,437,852.44 | - | 3,615,882.06 |
| 沥青砼销售(元) | 104,621,630.34 | 249,190,874.80 | 116,022,642.30 | 298,880,134.56 | 184,018,000.00 | 111,841,006.44 |
| 商混销售(元) | 106,971,789.13 | - | 160,171,872.34 | - | - | 185,867,687.78 |
| 商品贸易(元) | - | - | - | 877,663.09 | 1,567,600.00 | 42,154,220.96 |
| 市政工程(元) | 29,153,898.06 | 623,404,709.50 | 121,806,563.08 | 574,773,315.61 | 205,424,000.00 | 103,743,120.14 |
| 水泥销售(元) | 791,079,302.91 | 2,130,662,719.67 | 1,070,011,961.87 | 1,616,456,144.66 | 1,245,139,500.00 | 894,989,893.41 |
| 租赁收入(元) | 275,959.56 | 699,580.89 | 711,891.91 | 2,183,057.28 | - | 527,536.89 |
| 商砼销售(元) | - | 311,153,957.31 | - | 218,257,559.62 | 244,605,000.00 | - |
| 矿业及其他(元) | - | - | - | - | 57,590,300.00 | - |
| 水利工程(元) | - | -4,331,933.37 | - | -15,470,439.29 | - | - |
| 其他(元) | 27,493,135.12 | 201,704,780.27 | 112,644,520.93 | 21,042,128.70 | - | - |
| 营业成本(元) | ||||||
| 房建工程(元) | 80,104,663.44 | 460,556,515.86 | 54,912,252.25 | 363,974,936.38 | 256,407,800.00 | 232,535,009.91 |
| 公路工程(元) | 13,369,929.25 | 95,522,380.62 | 92,367,981.07 | 719,759,469.46 | 495,448,700.00 | 337,373,014.69 |
| 骨料(元) | 3,141,449.46 | 18,990,576.12 | 11,624,762.63 | 11,860,776.39 | 10,406,000.00 | 7,438,383.58 |
| 技术服务及物流(元) | 1,238,141.40 | 23,023,577.67 | 7,727,090.06 | 13,921,203.61 | - | 9,711,032.72 |
| 监理(元) | 12,455,873.48 | 26,547,644.13 | 9,777,481.64 | 26,101,904.58 | - | 4,350,658.43 |
| 沥青砼销售(元) | 92,553,106.67 | 228,381,893.28 | 104,572,887.94 | 257,033,261.42 | 161,677,700.00 | 98,812,300.04 |
| 商混销售(元) | 96,009,887.77 | - | 142,592,550.29 | - | - | 143,657,573.64 |
| 商品贸易(元) | - | - | - | - | - | 39,360,719.37 |
| 市政工程(元) | 26,045,809.94 | 587,533,041.74 | 131,659,449.46 | 522,716,071.16 | 181,066,600.00 | 84,941,101.08 |
| 水泥销售(元) | 698,680,499.44 | 1,784,818,657.95 | 935,749,907.02 | 1,534,875,704.93 | 1,140,961,400.00 | 846,908,412.52 |
| 租赁收入(元) | 412,355.73 | 106,164.97 | 250,075.45 | 1,190,033.08 | - | 400,022.90 |
| 商砼销售(元) | - | 286,069,434.01 | - | 190,094,252.18 | 211,292,200.00 | - |
| 矿业及其他(元) | - | - | - | - | 56,131,200.00 | - |
| 水利工程(元) | - | 2,553,067.45 | - | 184,744.60 | - | - |
| 其他(元) | 27,349,129.85 | 184,520,449.08 | 99,861,186.18 | 20,168,125.79 | - | - |
| 毛利(元) | ||||||
| 房建工程(元) | 7,469,085.70 | -11,659,786.71 | 2,448,985.10 | -31,219,541.08 | -21,586,600.00 | -14,302,051.41 |
| 公路工程(元) | 851,033.82 | -37,462,943.46 | 8,439,565.31 | 23,544,950.87 | 69,946,100.00 | 51,421,543.44 |
| 骨料(元) | 2,623,738.43 | 7,410,122.97 | 4,173,357.05 | 2,884,006.60 | 4,021,500.00 | 3,505,025.68 |
| 技术服务及物流(元) | 1,069,463.46 | 241,657.70 | 766,250.57 | 1,344,316.53 | - | 973,511.71 |
| 监理(元) | -9,168,150.64 | -17,130,892.37 | -8,116,319.50 | -9,664,052.14 | - | -734,776.37 |
| 沥青砼销售(元) | 12,068,523.67 | 20,808,981.52 | 11,449,754.36 | 41,846,873.14 | 22,340,300.00 | 13,028,706.40 |
| 商混销售(元) | 10,961,901.36 | - | 17,579,322.05 | - | - | 42,210,114.14 |
| 商品贸易(元) | - | - | - | 877,663.09 | - | 2,793,501.59 |
| 市政工程(元) | 3,108,088.12 | 35,871,667.76 | -9,852,886.38 | 52,057,244.45 | 24,357,400.00 | 18,802,019.06 |
| 水泥销售(元) | 92,398,803.47 | 345,844,061.72 | 134,262,054.85 | 81,580,439.73 | 104,178,100.00 | 48,081,480.89 |
| 租赁收入(元) | -136,396.17 | 593,415.92 | 461,816.46 | 993,024.20 | - | 127,513.99 |
| 商砼销售(元) | - | 25,084,523.30 | - | 28,163,307.44 | 33,312,800.00 | - |
| 矿业及其他(元) | - | - | - | - | 1,459,100.00 | - |
| 水利工程(元) | - | -6,885,000.82 | - | -15,655,183.89 | - | - |
| 其他(元) | 144,005.27 | 17,184,331.19 | 12,783,334.75 | 874,002.91 | - | - |
| 毛利率(%) | ||||||
| 房建工程(%) | 8.53 | -2.60 | 4.27 | -9.38 | -9.19 | -6.55 |
| 公路工程(%) | 5.98 | -64.53 | 8.37 | 3.17 | 12.37 | 13.23 |
| 骨料(%) | 45.51 | 28.07 | 26.42 | 19.56 | 27.87 | 32.03 |
| 技术服务及物流(%) | 46.35 | 1.04 | 9.02 | 8.81 | - | 9.11 |
| 监理(%) | -278.86 | -181.92 | -488.59 | -58.79 | - | -20.32 |
| 沥青砼销售(%) | 11.54 | 8.35 | 9.87 | 14.00 | 12.14 | 11.65 |
| 商混销售(%) | 10.25 | - | 10.98 | - | - | 22.71 |
| 商品贸易(%) | - | - | - | - | - | 6.63 |
| 市政工程(%) | 10.66 | 5.75 | -8.09 | 9.06 | 11.86 | 18.12 |
| 水泥销售(%) | 11.68 | 16.23 | 12.55 | 5.05 | 8.37 | 5.37 |
| 租赁收入(%) | -49.43 | 84.82 | 64.87 | 45.49 | - | 24.17 |
| 商砼销售(%) | - | 8.06 | - | 12.90 | 13.62 | - |
| 矿业及其他(%) | - | - | - | - | 2.53 | - |
| 水利工程(%) | - | 158.94 | - | 101.19 | - | - |
| 其他(%) | 0.52 | 8.52 | 11.35 | 4.15 | - | - |
| 收入构成(%) | ||||||
| 房建工程(%) | 7.47 | 11.01 | 3.25 | 8.67 | 8.53 | 11.07 |
| 公路工程(%) | 1.21 | 1.42 | 5.71 | 19.36 | 20.54 | 19.72 |
| 骨料(%) | 0.49 | 0.65 | 0.89 | 0.38 | 0.52 | 0.56 |
| 技术服务及物流(%) | 0.20 | 0.57 | 0.48 | 0.40 | - | 0.54 |
| 监理(%) | 0.28 | 0.23 | 0.09 | 0.43 | - | 0.18 |
| 沥青砼销售(%) | 8.92 | 6.11 | 6.57 | 7.78 | 6.68 | 5.67 |
| 商混销售(%) | 9.12 | - | 9.07 | - | - | 9.43 |
| 商品贸易(%) | - | - | 0.00 | 0.02 | 0.06 | 2.14 |
| 市政工程(%) | 2.49 | 15.29 | 6.90 | 14.97 | 7.46 | 5.26 |
| 水泥销售(%) | 67.46 | 52.24 | 60.61 | 42.10 | 45.23 | 45.40 |
| 租赁收入(%) | 0.02 | 0.02 | 0.04 | 0.06 | - | 0.03 |
| 商砼销售(%) | - | 7.63 | - | 5.68 | 8.89 | - |
| 矿业及其他(%) | - | - | - | - | 2.09 | - |
| 水利工程(%) | - | -0.11 | - | -0.40 | - | - |
| 其他(%) | 2.34 | 4.95 | 6.38 | 0.55 | - | - |
| 毛利构成(%) | ||||||
| 房建工程(%) | 6.15 | -3.07 | 1.40 | -17.58 | -9.07 | -8.62 |
| 公路工程(%) | 0.70 | -9.86 | 4.84 | 13.26 | 29.39 | 30.99 |
| 骨料(%) | 2.16 | 1.95 | 2.39 | 1.62 | 1.69 | 2.11 |
| 技术服务及物流(%) | 0.88 | 0.06 | 0.44 | 0.76 | - | 0.59 |
| 监理(%) | -7.55 | -4.51 | -4.65 | -5.44 | - | -0.44 |
| 沥青砼销售(%) | 9.94 | 5.48 | 6.57 | 23.56 | 9.39 | 7.85 |
| 商混销售(%) | 9.03 | - | 10.08 | - | - | 25.44 |
| 商品贸易(%) | - | - | 0.00 | 0.49 | 0.00 | 1.68 |
| 市政工程(%) | 2.56 | 9.44 | -5.65 | 29.31 | 10.23 | 11.33 |
| 水泥销售(%) | 76.12 | 91.04 | 76.99 | 45.93 | 43.77 | 28.98 |
| 租赁收入(%) | -0.11 | 0.16 | 0.26 | 0.56 | - | 0.08 |
| 商砼销售(%) | - | 6.60 | - | 15.86 | 14.00 | - |
| 矿业及其他(%) | - | - | - | - | 0.61 | - |
| 水利工程(%) | - | -1.81 | - | -8.81 | - | - |
| 其他(%) | 0.12 | 4.52 | 7.33 | 0.49 | - | - |