| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 骨料(元) | 152,688,812.84 | 63,670,345.38 | 123,024,674.82 | 59,204,184.27 |
| 商品混凝土(元) | 292,908,922.10 | 109,504,492.66 | 373,939,472.22 | 129,448,569.38 |
| 水泥及熟料(元) | 2,452,013,338.02 | 1,086,100,919.67 | 2,484,759,027.52 | 1,081,142,799.08 |
| 网络运输业务(元) | - | 1,267,784,066.41 | 5,596,859,053.41 | 2,909,051,919.08 |
| 增值服务收入(元) | - | 1,535,277.87 | 12,476,592.36 | 110,079,183.20 |
| 数据中心业务(元) | 27,454,641.00 | 11,302,243.51 | 24,502,419.82 | - |
| 数字物流(元) | 2,220,232,525.03 | - | - | - |
| 营业成本(元) | ||||
| 骨料(元) | 86,756,068.97 | 36,187,829.27 | 81,568,661.40 | 37,212,004.61 |
| 商品混凝土(元) | 238,601,922.98 | 89,728,134.70 | 285,239,247.81 | 97,219,850.67 |
| 水泥及熟料(元) | 1,922,562,769.75 | 872,937,917.53 | 2,013,262,345.26 | 929,049,879.62 |
| 网络运输业务(元) | - | 1,265,068,117.25 | 5,591,522,785.11 | 2,908,833,207.04 |
| 增值服务收入(元) | - | 258,653.72 | 5,781,657.70 | 107,093,900.62 |
| 数据中心业务(元) | 19,870,507.89 | 12,432,825.47 | 23,823,215.27 | - |
| 数字物流(元) | 2,195,874,612.85 | - | - | - |
| 毛利(元) | ||||
| 骨料(元) | 65,932,743.87 | 27,482,516.11 | 41,456,013.42 | 21,992,179.66 |
| 商品混凝土(元) | 54,306,999.12 | 19,776,357.96 | 88,700,224.41 | 32,228,718.71 |
| 水泥及熟料(元) | 529,450,568.27 | 213,163,002.14 | 471,496,682.26 | 152,092,919.46 |
| 网络运输业务(元) | - | 2,715,949.16 | 5,336,268.30 | 218,712.04 |
| 增值服务收入(元) | - | 1,276,624.15 | 6,694,934.66 | 2,985,282.58 |
| 数据中心业务(元) | 7,584,133.11 | -1,130,581.96 | 679,204.55 | - |
| 数字物流(元) | 24,357,912.18 | - | - | - |
| 毛利率(%) | ||||
| 骨料(%) | 43.18 | 43.16 | 33.70 | 37.15 |
| 商品混凝土(%) | 18.54 | 18.06 | 23.72 | 24.90 |
| 水泥及熟料(%) | 21.59 | 19.63 | 18.98 | 14.07 |
| 网络运输业务(%) | - | 0.21 | 0.10 | 0.01 |
| 增值服务收入(%) | - | 83.15 | 53.66 | 2.71 |
| 数据中心业务(%) | 27.62 | -10.00 | 2.77 | - |
| 数字物流(%) | 1.10 | - | - | - |
| 收入构成(%) | ||||
| 骨料(%) | 2.97 | 2.51 | 1.43 | 1.38 |
| 商品混凝土(%) | 5.69 | 4.31 | 4.34 | 3.02 |
| 水泥及熟料(%) | 47.66 | 42.76 | 28.84 | 25.21 |
| 网络运输业务(%) | - | 49.91 | 64.96 | 67.83 |
| 增值服务收入(%) | - | 0.06 | 0.14 | 2.57 |
| 数据中心业务(%) | 0.53 | 0.44 | 0.28 | - |
| 数字物流(%) | 43.15 | - | - | - |
| 毛利构成(%) | ||||
| 骨料(%) | 9.67 | 10.44 | 6.75 | 10.50 |
| 商品混凝土(%) | 7.97 | 7.51 | 14.44 | 15.38 |
| 水泥及熟料(%) | 77.67 | 80.96 | 76.75 | 72.59 |
| 网络运输业务(%) | - | 1.03 | 0.87 | 0.10 |
| 增值服务收入(%) | - | 0.48 | 1.09 | 1.42 |
| 数据中心业务(%) | 1.11 | -0.43 | 0.11 | - |
| 数字物流(%) | 3.57 | - | - | - |