| 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) | |||||
| 房建工程(元) | 173,294,191.47 | 308,403,381.33 | 87,573,749.14 | - | 57,361,237.35 |
| 公路工程(元) | 138,040,862.53 | 102,955,960.81 | 14,220,963.07 | - | 100,807,546.38 |
| 骨料(元) | 6,845,916.54 | 15,833,891.99 | 5,765,187.89 | - | 15,798,119.68 |
| 技术服务及物流(元) | 7,559,787.62 | 4,220,704.08 | 2,307,604.86 | - | 8,493,340.63 |
| 监理(元) | 10,448,278.69 | 32,622,155.25 | 3,287,722.84 | - | 1,661,162.14 |
| 沥青砼销售(元) | 137,938,166.27 | 262,673,395.81 | 104,621,630.34 | - | 116,022,642.30 |
| 商混销售(元) | 109,605,683.53 | - | 106,971,789.13 | - | 160,171,872.34 |
| 商品贸易(元) | - | - | - | - | - |
| 市政工程(元) | 35,040,031.31 | 160,336,286.57 | 29,153,898.06 | - | 121,806,563.08 |
| 水泥销售(元) | 749,633,634.12 | 1,883,392,620.23 | 791,079,302.91 | - | 1,070,011,961.87 |
| 租赁收入(元) | 62,655.19 | 239,862.08 | 275,959.56 | - | 711,891.91 |
| 工程施工(元) | - | - | - | 1,337,955,239.55 | - |
| 建材销售(元) | - | - | - | 2,717,408,250.87 | - |
| 矿业及其他(元) | - | - | - | 33,381,568.02 | - |
| 商砼销售(元) | - | 207,026,250.42 | - | - | - |
| 水利工程(元) | - | - | - | - | - |
| 其他(元) | 36,366,049.04 | 154,645,780.17 | 27,493,135.12 | - | 112,644,520.93 |
| 营业成本(元) | |||||
| 房建工程(元) | 158,753,766.70 | 274,128,216.05 | 80,104,663.44 | - | 54,912,252.25 |
| 公路工程(元) | 122,404,178.20 | 108,084,715.60 | 13,369,929.25 | - | 92,367,981.07 |
| 骨料(元) | 5,244,433.47 | 7,548,209.42 | 3,141,449.46 | - | 11,624,762.63 |
| 技术服务及物流(元) | 5,999,668.47 | 1,433,889.80 | 1,238,141.40 | - | 7,727,090.06 |
| 监理(元) | 9,275,012.45 | 24,940,299.05 | 12,455,873.48 | - | 9,777,481.64 |
| 沥青砼销售(元) | 122,757,352.05 | 226,654,382.20 | 92,553,106.67 | - | 104,572,887.94 |
| 商混销售(元) | 101,873,900.84 | - | 96,009,887.77 | - | 142,592,550.29 |
| 商品贸易(元) | - | - | - | - | - |
| 市政工程(元) | 29,789,080.49 | 152,507,508.25 | 26,045,809.94 | - | 131,659,449.46 |
| 水泥销售(元) | 655,961,034.33 | 1,500,668,591.47 | 698,680,499.44 | - | 935,749,907.02 |
| 租赁收入(元) | 226,198.48 | 337,292.85 | 412,355.73 | - | 250,075.45 |
| 工程施工(元) | - | - | - | 1,330,685,454.75 | - |
| 建材销售(元) | - | - | - | 2,318,260,561.36 | - |
| 矿业及其他(元) | - | - | - | 49,677,386.77 | - |
| 商砼销售(元) | - | 182,318,051.09 | - | - | - |
| 水利工程(元) | - | - | - | - | - |
| 其他(元) | 31,867,083.66 | 139,029,508.53 | 27,349,129.85 | - | 99,861,186.18 |
| 毛利(元) | |||||
| 房建工程(元) | 14,540,424.77 | 34,275,165.28 | 7,469,085.70 | - | 2,448,985.10 |
| 公路工程(元) | 15,636,684.33 | -5,128,754.79 | 851,033.82 | - | 8,439,565.31 |
| 骨料(元) | 1,601,483.07 | 8,285,682.57 | 2,623,738.43 | - | 4,173,357.05 |
| 技术服务及物流(元) | 1,560,119.15 | 2,786,814.28 | 1,069,463.46 | - | 766,250.57 |
| 监理(元) | 1,173,266.24 | 7,681,856.20 | -9,168,150.64 | - | -8,116,319.50 |
| 沥青砼销售(元) | 15,180,814.22 | 36,019,013.61 | 12,068,523.67 | - | 11,449,754.36 |
| 商混销售(元) | 7,731,782.69 | - | 10,961,901.36 | - | 17,579,322.05 |
| 商品贸易(元) | - | - | - | - | - |
| 市政工程(元) | 5,250,950.82 | 7,828,778.32 | 3,108,088.12 | - | -9,852,886.38 |
| 水泥销售(元) | 93,672,599.79 | 382,724,028.76 | 92,398,803.47 | - | 134,262,054.85 |
| 租赁收入(元) | -163,543.29 | -97,430.77 | -136,396.17 | - | 461,816.46 |
| 工程施工(元) | - | - | - | 7,269,784.80 | - |
| 建材销售(元) | - | - | - | 399,147,689.51 | - |
| 矿业及其他(元) | - | - | - | -16,295,818.75 | - |
| 商砼销售(元) | - | 24,708,199.33 | - | - | - |
| 水利工程(元) | - | - | - | - | - |
| 其他(元) | 4,498,965.38 | 15,616,271.64 | 144,005.27 | - | 12,783,334.75 |
| 毛利率(%) | |||||
| 房建工程(%) | 8.39 | 11.11 | 8.53 | - | 4.27 |
| 公路工程(%) | 11.33 | -4.98 | 5.98 | - | 8.37 |
| 骨料(%) | 23.39 | 52.33 | 45.51 | - | 26.42 |
| 技术服务及物流(%) | 20.64 | 66.03 | 46.35 | - | 9.02 |
| 监理(%) | 11.23 | 23.55 | -278.86 | - | -488.59 |
| 沥青砼销售(%) | 11.01 | 13.71 | 11.54 | - | 9.87 |
| 商混销售(%) | 7.05 | - | 10.25 | - | 10.98 |
| 商品贸易(%) | - | - | - | - | - |
| 市政工程(%) | 14.99 | 4.88 | 10.66 | - | -8.09 |
| 水泥销售(%) | 12.50 | 20.32 | 11.68 | - | 12.55 |
| 租赁收入(%) | -261.02 | -40.62 | -49.43 | - | 64.87 |
| 工程施工(%) | - | - | - | 0.54 | - |
| 建材销售(%) | - | - | - | 14.69 | - |
| 矿业及其他(%) | - | - | - | -48.82 | - |
| 商砼销售(%) | - | 11.93 | - | - | - |
| 水利工程(%) | - | - | - | - | - |
| 其他(%) | 12.37 | 10.10 | 0.52 | - | 11.35 |
| 收入构成(%) | |||||
| 房建工程(%) | 12.34 | 9.85 | 7.47 | - | 3.25 |
| 公路工程(%) | 9.83 | 3.29 | 1.21 | - | 5.71 |
| 骨料(%) | 0.49 | 0.51 | 0.49 | - | 0.89 |
| 技术服务及物流(%) | 0.54 | 0.13 | 0.20 | - | 0.48 |
| 监理(%) | 0.74 | 1.04 | 0.28 | - | 0.09 |
| 沥青砼销售(%) | 9.82 | 8.39 | 8.92 | - | 6.57 |
| 商混销售(%) | 7.80 | - | 9.12 | - | 9.07 |
| 商品贸易(%) | - | - | - | - | 0.00 |
| 市政工程(%) | 2.49 | 5.12 | 2.49 | - | 6.90 |
| 水泥销售(%) | 53.36 | 60.13 | 67.46 | - | 60.61 |
| 租赁收入(%) | 0.00 | 0.01 | 0.02 | - | 0.04 |
| 工程施工(%) | - | - | - | 32.72 | - |
| 建材销售(%) | - | - | - | 66.46 | - |
| 矿业及其他(%) | - | - | - | 0.82 | - |
| 商砼销售(%) | - | 6.61 | - | - | - |
| 水利工程(%) | - | 0.00 | - | - | - |
| 其他(%) | 2.59 | 4.94 | 2.34 | - | 6.38 |
| 毛利构成(%) | |||||
| 房建工程(%) | 9.05 | 6.66 | 6.15 | - | 1.40 |
| 公路工程(%) | 9.73 | -1.00 | 0.70 | - | 4.84 |
| 骨料(%) | 1.00 | 1.61 | 2.16 | - | 2.39 |
| 技术服务及物流(%) | 0.97 | 0.54 | 0.88 | - | 0.44 |
| 监理(%) | 0.73 | 1.49 | -7.55 | - | -4.65 |
| 沥青砼销售(%) | 9.45 | 7.00 | 9.94 | - | 6.57 |
| 商混销售(%) | 4.81 | - | 9.03 | - | 10.08 |
| 商品贸易(%) | - | - | - | - | 0.00 |
| 市政工程(%) | 3.27 | 1.52 | 2.56 | - | -5.65 |
| 水泥销售(%) | 58.30 | 74.36 | 76.12 | - | 76.99 |
| 租赁收入(%) | -0.10 | -0.02 | -0.11 | - | 0.26 |
| 工程施工(%) | - | - | - | 1.86 | - |
| 建材销售(%) | - | - | - | 102.31 | - |
| 矿业及其他(%) | - | - | - | -4.18 | - |
| 商砼销售(%) | - | 4.80 | - | - | - |
| 水利工程(%) | - | 0.00 | - | - | - |
| 其他(%) | 2.80 | 3.03 | 0.12 | - | 7.33 |