| 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) | |||||
| 32.5级水泥(元) | - | 10,275,782,000.00 | 5,053,752,000.00 | 11,577,255,000.00 | 5,490,585,000.00 |
| 42.5级水泥(元) | - | 60,917,206,000.00 | 30,664,967,000.00 | 69,385,918,000.00 | 32,306,498,000.00 |
| 材料销售收入(元) | - | 2,355,664,000.00 | 1,312,163,000.00 | 8,813,425,000.00 | 896,442,000.00 |
| 骨料(元) | - | 3,864,297,000.00 | 1,687,616,000.00 | 2,229,540,000.00 | 778,273,000.00 |
| 商品混凝土(元) | - | 2,253,546,000.00 | 977,179,000.00 | 1,806,971,000.00 | 802,289,000.00 |
| 熟料(元) | - | 6,740,512,000.00 | 4,025,345,000.00 | 9,874,290,000.00 | 6,778,464,000.00 |
| 服务类收入(元) | 1,764,006,241.00 | - | - | - | - |
| 水泥及水泥制品(元) | 34,050,640,709.00 | - | - | - | - |
| 其他材料的销售和贸易(元) | 9,750,974,710.00 | - | - | - | - |
| 营业成本(元) | |||||
| 32.5级水泥(元) | - | 7,158,872,000.00 | 3,395,326,000.00 | 8,201,994,000.00 | 3,562,864,000.00 |
| 42.5级水泥(元) | - | 45,549,352,000.00 | 22,343,306,000.00 | 49,659,963,000.00 | 21,305,822,000.00 |
| 材料销售收入(元) | - | 2,339,285,000.00 | 1,307,597,000.00 | 8,785,585,000.00 | 888,974,000.00 |
| 骨料(元) | - | 1,997,178,000.00 | 716,379,000.00 | 885,290,000.00 | 344,240,000.00 |
| 商品混凝土(元) | - | 2,005,558,000.00 | 853,855,000.00 | 1,543,863,000.00 | 622,965,000.00 |
| 熟料(元) | - | 5,725,101,000.00 | 3,381,368,000.00 | 7,349,499,000.00 | 4,745,389,000.00 |
| 服务类收入(元) | 1,371,099,373.00 | - | - | - | - |
| 水泥及水泥制品(元) | 26,319,105,002.00 | - | - | - | - |
| 其他材料的销售和贸易(元) | 9,252,055,791.00 | - | - | - | - |
| 毛利(元) | |||||
| 32.5级水泥(元) | - | 3,116,910,000.00 | 1,658,426,000.00 | 3,375,261,000.00 | 1,927,721,000.00 |
| 42.5级水泥(元) | - | 15,367,854,000.00 | 8,321,661,000.00 | 19,725,955,000.00 | 11,000,676,000.00 |
| 材料销售收入(元) | - | 16,379,000.00 | 4,566,000.00 | 27,840,000.00 | 7,468,000.00 |
| 骨料(元) | - | 1,867,119,000.00 | 971,237,000.00 | 1,344,250,000.00 | 434,033,000.00 |
| 商品混凝土(元) | - | 247,988,000.00 | 123,324,000.00 | 263,108,000.00 | 179,324,000.00 |
| 熟料(元) | - | 1,015,411,000.00 | 643,977,000.00 | 2,524,791,000.00 | 2,033,075,000.00 |
| 服务类收入(元) | 392,906,868.00 | - | - | - | - |
| 水泥及水泥制品(元) | 7,731,535,707.00 | - | - | - | - |
| 其他材料的销售和贸易(元) | 498,918,919.00 | - | - | - | - |
| 毛利率(%) | |||||
| 32.5级水泥(%) | - | 30.33 | 32.82 | 29.15 | 35.11 |
| 42.5级水泥(%) | - | 25.23 | 27.14 | 28.43 | 34.05 |
| 材料销售收入(%) | - | 0.70 | 0.35 | 0.32 | 0.83 |
| 骨料(%) | - | 48.32 | 57.55 | 60.29 | 55.77 |
| 商品混凝土(%) | - | 11.00 | 12.62 | 14.56 | 22.35 |
| 熟料(%) | - | 15.06 | 16.00 | 25.57 | 29.99 |
| 服务类收入(%) | 22.27 | - | - | - | - |
| 水泥及水泥制品(%) | 22.71 | - | - | - | - |
| 其他材料的销售和贸易(%) | 5.12 | - | - | - | - |
| 收入构成(%) | |||||
| 32.5级水泥(%) | - | 11.89 | 11.56 | 11.17 | 11.67 |
| 42.5级水泥(%) | - | 70.50 | 70.14 | 66.92 | 68.66 |
| 材料销售收入(%) | - | 2.73 | 3.00 | 8.50 | 1.91 |
| 骨料(%) | - | 4.47 | 3.86 | 2.15 | 1.65 |
| 商品混凝土(%) | - | 2.61 | 2.24 | 1.74 | 1.71 |
| 熟料(%) | - | 7.80 | 9.21 | 9.52 | 14.41 |
| 服务类收入(%) | 3.87 | - | - | - | - |
| 水泥及水泥制品(%) | 74.73 | - | - | - | - |
| 其他材料的销售和贸易(%) | 21.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 32.5级水泥(%) | - | 14.41 | 14.15 | 12.38 | 12.37 |
| 42.5级水泥(%) | - | 71.04 | 70.98 | 72.36 | 70.60 |
| 材料销售收入(%) | - | 0.08 | 0.04 | 0.10 | 0.05 |
| 骨料(%) | - | 8.63 | 8.28 | 4.93 | 2.79 |
| 商品混凝土(%) | - | 1.15 | 1.05 | 0.97 | 1.15 |
| 熟料(%) | - | 4.69 | 5.49 | 9.26 | 13.05 |
| 服务类收入(%) | 4.56 | - | - | - | - |
| 水泥及水泥制品(%) | 89.66 | - | - | - | - |
| 其他材料的销售和贸易(%) | 5.79 | - | - | - | - |