| 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) | |||||
| 工程分部(元) | - | - | - | - | 15,434,491.53 |
| 建材(元) | 254,165,375.56 | - | 207,913,715.81 | - | 374,638,461.04 |
| 内部抵销(元) | -8,582,374.24 | - | -119,422,471.62 | - | -244,885,358.72 |
| 物流运输(元) | - | 37,691,518.85 | - | 23,825,448.51 | 17,121,583.72 |
| 新能源汽车配件(元) | 86,370.89 | - | 38,720,545.33 | - | 500,713.98 |
| 信息技术服务分部(元) | - | - | - | - | 3,325,558.06 |
| 石灰石(元) | - | 279,254,780.51 | - | 170,359,443.06 | - |
| 网络货运(元) | - | 24,078,536.36 | - | 86,926,118.98 | - |
| 氧化钙(元) | - | 2,488,652.78 | - | 38,465,840.01 | - |
| 供应链分部(元) | 28,558,242.04 | - | 23,314,380.09 | - | - |
| 洛阳分部(元) | 3,996,774.36 | - | 70,458.72 | - | - |
| 其他(元) | - | 13,231,523.62 | - | 8,127,962.98 | - |
| 营业成本(元) | |||||
| 工程分部(元) | - | - | - | - | 15,740,565.73 |
| 建材(元) | 226,708,408.69 | - | 214,280,305.04 | - | 358,236,818.01 |
| 内部抵销(元) | -8,819,335.11 | - | -122,365,218.33 | - | -247,034,327.22 |
| 物流运输(元) | - | 33,189,342.35 | - | 16,505,037.20 | 16,307,360.99 |
| 新能源汽车配件(元) | 4,640,902.46 | - | 46,394,620.18 | - | 1,097,347.45 |
| 信息技术服务分部(元) | - | - | - | - | 7,192,562.89 |
| 石灰石(元) | - | 184,771,364.37 | - | 107,833,364.83 | - |
| 网络货运(元) | - | 24,953,700.10 | - | 89,695,960.52 | - |
| 氧化钙(元) | - | 10,897,744.09 | - | 50,436,329.25 | - |
| 供应链分部(元) | 27,178,026.65 | - | 23,191,810.96 | - | - |
| 洛阳分部(元) | 6,170,258.45 | - | 549,053.21 | - | - |
| 其他(元) | - | 7,943,769.96 | - | 6,494,322.80 | - |
| 毛利(元) | |||||
| 工程分部(元) | - | - | - | - | -306,074.20 |
| 建材(元) | 27,456,966.87 | - | -6,366,589.23 | - | 16,401,643.03 |
| 内部抵销(元) | 236,960.87 | - | 2,942,746.71 | - | 2,148,968.50 |
| 物流运输(元) | - | 4,502,176.50 | - | 7,320,411.31 | 814,222.73 |
| 新能源汽车配件(元) | -4,554,531.57 | - | -7,674,074.85 | - | -596,633.47 |
| 信息技术服务分部(元) | - | - | - | - | -3,867,004.83 |
| 石灰石(元) | - | 94,483,416.14 | - | 62,526,078.23 | - |
| 网络货运(元) | - | -875,163.74 | - | -2,769,841.54 | - |
| 氧化钙(元) | - | -8,409,091.31 | - | -11,970,489.24 | - |
| 供应链分部(元) | 1,380,215.39 | - | 122,569.13 | - | - |
| 洛阳分部(元) | -2,173,484.09 | - | -478,594.49 | - | - |
| 其他(元) | - | 5,287,753.66 | - | 1,633,640.18 | - |
| 毛利率(%) | |||||
| 工程分部(%) | - | - | - | - | -1.98 |
| 建材(%) | 10.80 | - | -3.06 | - | 4.38 |
| 内部抵销(%) | -2.76 | - | -2.46 | - | -0.88 |
| 物流运输(%) | - | 11.94 | - | 30.73 | 4.76 |
| 新能源汽车配件(%) | -5,273.23 | - | -19.82 | - | -119.16 |
| 信息技术服务分部(%) | - | - | - | - | -116.28 |
| 石灰石(%) | - | 33.83 | - | 36.70 | - |
| 网络货运(%) | - | -3.63 | - | -3.19 | - |
| 氧化钙(%) | - | -337.90 | - | -31.12 | - |
| 供应链分部(%) | 4.83 | - | 0.53 | - | - |
| 洛阳分部(%) | -54.38 | - | -679.26 | - | - |
| 其他(%) | - | 39.96 | - | 20.10 | - |
| 收入构成(%) | |||||
| 工程分部(%) | - | - | - | - | 9.29 |
| 建材(%) | 91.35 | - | 138.06 | - | 225.50 |
| 内部抵销(%) | -3.08 | - | -79.30 | - | -147.40 |
| 物流运输(%) | - | 10.57 | - | 7.27 | 10.31 |
| 新能源汽车配件(%) | 0.03 | - | 25.71 | - | 0.30 |
| 信息技术服务分部(%) | - | - | - | - | 2.00 |
| 石灰石(%) | - | 78.28 | - | 51.99 | - |
| 网络货运(%) | - | 6.75 | - | 26.53 | - |
| 氧化钙(%) | - | 0.70 | - | 11.74 | - |
| 供应链分部(%) | 10.26 | - | 15.48 | - | - |
| 洛阳分部(%) | 1.44 | - | 0.05 | - | - |
| 其他(%) | - | 3.71 | - | 2.48 | - |
| 毛利构成(%) | |||||
| 工程分部(%) | - | - | - | - | -2.10 |
| 建材(%) | 122.87 | - | - | - | 112.38 |
| 内部抵销(%) | 1.06 | - | - | - | 14.72 |
| 物流运输(%) | - | 4.74 | - | 12.90 | 5.58 |
| 新能源汽车配件(%) | -20.38 | - | - | - | -4.09 |
| 信息技术服务分部(%) | - | - | - | - | -26.50 |
| 石灰石(%) | - | 99.47 | - | 110.20 | - |
| 网络货运(%) | - | -0.92 | - | -4.88 | - |
| 氧化钙(%) | - | -8.85 | - | -21.10 | - |
| 供应链分部(%) | 6.18 | - | - | - | - |
| 洛阳分部(%) | -9.73 | - | - | - | - |
| 其他(%) | - | 5.57 | - | 2.88 | - |