| 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) | |||||
| 骨料(元) | 63,670,345.38 | 123,024,674.82 | 59,204,184.27 | 108,551,680.27 | 37,967,050.27 |
| 商品混凝土(元) | 109,504,492.66 | 373,939,472.22 | 129,448,569.38 | 362,464,995.03 | 185,658,018.50 |
| 水泥及熟料(元) | 1,086,100,919.67 | 2,484,759,027.52 | 1,081,142,799.08 | 3,356,635,760.98 | 1,669,213,573.58 |
| 网络运输业务(元) | 1,267,784,066.41 | 5,596,859,053.41 | 2,909,051,919.08 | 6,342,399,179.50 | 2,285,199,640.34 |
| 增值服务收入(元) | 1,535,277.87 | 12,476,592.36 | 110,079,183.20 | 195,352,892.95 | 61,935,423.31 |
| 数据中心业务(元) | 11,302,243.51 | 24,502,419.82 | - | - | - |
| 营业成本(元) | |||||
| 骨料(元) | 36,187,829.27 | 81,568,661.40 | 37,212,004.61 | 72,543,362.79 | 27,286,612.70 |
| 商品混凝土(元) | 89,728,134.70 | 285,239,247.81 | 97,219,850.67 | 292,187,651.15 | 146,603,895.53 |
| 水泥及熟料(元) | 872,937,917.53 | 2,013,262,345.26 | 929,049,879.62 | 2,777,960,864.24 | 1,374,657,293.69 |
| 网络运输业务(元) | 1,265,068,117.25 | 5,591,522,785.11 | 2,908,833,207.04 | 6,325,441,934.33 | 2,284,666,225.13 |
| 增值服务收入(元) | 258,653.72 | 5,781,657.70 | 107,093,900.62 | 187,160,870.49 | 58,472,162.79 |
| 数据中心业务(元) | 12,432,825.47 | 23,823,215.27 | - | - | - |
| 毛利(元) | |||||
| 骨料(元) | 27,482,516.11 | 41,456,013.42 | 21,992,179.66 | 36,008,317.48 | 10,680,437.57 |
| 商品混凝土(元) | 19,776,357.96 | 88,700,224.41 | 32,228,718.71 | 70,277,343.88 | 39,054,122.97 |
| 水泥及熟料(元) | 213,163,002.14 | 471,496,682.26 | 152,092,919.46 | 578,674,896.74 | 294,556,279.89 |
| 网络运输业务(元) | 2,715,949.16 | 5,336,268.30 | 218,712.04 | 16,957,245.17 | 533,415.21 |
| 增值服务收入(元) | 1,276,624.15 | 6,694,934.66 | 2,985,282.58 | 8,192,022.46 | 3,463,260.52 |
| 数据中心业务(元) | -1,130,581.96 | 679,204.55 | - | - | - |
| 毛利率(%) | |||||
| 骨料(%) | 43.16 | 33.70 | 37.15 | 33.17 | 28.13 |
| 商品混凝土(%) | 18.06 | 23.72 | 24.90 | 19.39 | 21.04 |
| 水泥及熟料(%) | 19.63 | 18.98 | 14.07 | 17.24 | 17.65 |
| 网络运输业务(%) | 0.21 | 0.10 | 0.01 | 0.27 | 0.02 |
| 增值服务收入(%) | 83.15 | 53.66 | 2.71 | 4.19 | 5.59 |
| 数据中心业务(%) | -10.00 | 2.77 | - | - | - |
| 收入构成(%) | |||||
| 骨料(%) | 2.51 | 1.43 | 1.38 | 1.05 | 0.90 |
| 商品混凝土(%) | 4.31 | 4.34 | 3.02 | 3.50 | 4.38 |
| 水泥及熟料(%) | 42.76 | 28.84 | 25.21 | 32.38 | 39.37 |
| 网络运输业务(%) | 49.91 | 64.96 | 67.83 | 61.19 | 53.90 |
| 增值服务收入(%) | 0.06 | 0.14 | 2.57 | 1.88 | 1.46 |
| 数据中心业务(%) | 0.44 | 0.28 | - | - | - |
| 毛利构成(%) | |||||
| 骨料(%) | 10.44 | 6.75 | 10.50 | 5.07 | 3.07 |
| 商品混凝土(%) | 7.51 | 14.44 | 15.38 | 9.90 | 11.21 |
| 水泥及熟料(%) | 80.96 | 76.75 | 72.59 | 81.49 | 84.57 |
| 网络运输业务(%) | 1.03 | 0.87 | 0.10 | 2.39 | 0.15 |
| 增值服务收入(%) | 0.48 | 1.09 | 1.42 | 1.15 | 0.99 |
| 数据中心业务(%) | -0.43 | 0.11 | - | - | - |