| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨料(元) | 59,204,184.27 | 108,551,680.27 | 37,967,050.27 | 116,279,901.04 | 60,494,035.08 |
| 水泥及熟料(元) | 1,081,142,799.08 | 3,356,635,760.98 | 1,669,213,573.58 | 4,147,410,882.55 | 1,961,773,625.52 |
| 智慧物流业务(元) | - | - | - | - | 1,073,637,002.75 |
| 商品混凝土(元) | 129,448,569.38 | 362,464,995.03 | 185,658,018.50 | 550,818,673.11 | 233,629,242.01 |
| 网络运输业务(元) | 2,909,051,919.08 | 6,342,399,179.50 | 2,285,199,640.34 | 3,456,808,976.34 | - |
| 增值服务收入(元) | 110,079,183.20 | 195,352,892.95 | 61,935,423.31 | 125,449,920.18 | - |
| 营业成本(元) | |||||
| 骨料(元) | 37,212,004.61 | 72,543,362.79 | 27,286,612.70 | 72,700,488.06 | 35,219,898.53 |
| 水泥及熟料(元) | 929,049,879.62 | 2,777,960,864.24 | 1,374,657,293.69 | 3,235,872,722.68 | 1,438,745,632.39 |
| 智慧物流业务(元) | - | - | - | - | 1,069,097,816.31 |
| 商品混凝土(元) | 97,219,850.67 | 292,187,651.15 | 146,603,895.53 | 425,749,682.83 | 173,469,193.83 |
| 网络运输业务(元) | 2,908,833,207.04 | 6,325,441,934.33 | 2,284,666,225.13 | 3,439,727,300.51 | - |
| 增值服务收入(元) | 107,093,900.62 | 187,160,870.49 | 58,472,162.79 | 119,646,116.65 | - |
| 毛利(元) | |||||
| 骨料(元) | 21,992,179.66 | 36,008,317.48 | 10,680,437.57 | 43,579,412.98 | 25,274,136.55 |
| 水泥及熟料(元) | 152,092,919.46 | 578,674,896.74 | 294,556,279.89 | 911,538,159.87 | 523,027,993.13 |
| 智慧物流业务(元) | - | - | - | - | 4,539,186.44 |
| 商品混凝土(元) | 32,228,718.71 | 70,277,343.88 | 39,054,122.97 | 125,068,990.28 | 60,160,048.18 |
| 网络运输业务(元) | 218,712.04 | 16,957,245.17 | 533,415.21 | 17,081,675.83 | - |
| 增值服务收入(元) | 2,985,282.58 | 8,192,022.46 | 3,463,260.52 | 5,803,803.53 | - |
| 毛利率(%) | |||||
| 骨料(%) | 37.15 | 33.17 | 28.13 | 37.48 | 41.78 |
| 水泥及熟料(%) | 14.07 | 17.24 | 17.65 | 21.98 | 26.66 |
| 智慧物流业务(%) | - | - | - | - | 0.42 |
| 商品混凝土(%) | 24.90 | 19.39 | 21.04 | 22.71 | 25.75 |
| 网络运输业务(%) | 0.01 | 0.27 | 0.02 | 0.49 | - |
| 增值服务收入(%) | 2.71 | 4.19 | 5.59 | 4.63 | - |
| 收入构成(%) | |||||
| 骨料(%) | 1.38 | 1.05 | 0.90 | 1.38 | 1.82 |
| 水泥及熟料(%) | 25.21 | 32.38 | 39.37 | 49.39 | 58.92 |
| 智慧物流业务(%) | - | - | - | - | 32.25 |
| 商品混凝土(%) | 3.02 | 3.50 | 4.38 | 6.56 | 7.02 |
| 网络运输业务(%) | 67.83 | 61.19 | 53.90 | 41.17 | - |
| 增值服务收入(%) | 2.57 | 1.88 | 1.46 | 1.49 | - |
| 毛利构成(%) | |||||
| 骨料(%) | 10.50 | 5.07 | 3.07 | 3.95 | 4.12 |
| 水泥及熟料(%) | 72.59 | 81.49 | 84.57 | 82.64 | 85.32 |
| 智慧物流业务(%) | - | - | - | - | 0.74 |
| 商品混凝土(%) | 15.38 | 9.90 | 11.21 | 11.34 | 9.81 |
| 网络运输业务(%) | 0.10 | 2.39 | 0.15 | 1.55 | - |
| 增值服务收入(%) | 1.42 | 1.15 | 0.99 | 0.53 | - |