| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨料(元) | 5,363,828,939.00 | 2,162,353,807.00 | 3,064,928,809.00 | 1,278,877,805.00 | 537,404,100.00 |
| 商品熟料(元) | 947,002,919.00 | 572,905,535.00 | 1,758,355,585.00 | 859,114,934.00 | 447,056,500.00 |
| 水泥(元) | 18,331,734,881.00 | 9,191,200,494.00 | 18,829,682,529.00 | 9,423,012,454.00 | 4,378,048,900.00 |
| 混凝土(元) | 7,652,223,198.00 | 3,174,092,206.00 | 5,132,828,829.00 | 2,002,177,396.00 | 759,822,700.00 |
| 其他主营业务(元) | - | - | - | 668,439,195.00 | 110,624,300.00 |
| 其他(元) | 1,462,297,335.00 | 731,020,458.00 | 1,684,586,611.00 | 668,439,195.00 | 110,624,300.00 |
| 其他业务(元) | - | - | - | 157,827,179.00 | - |
| 营业成本(元) | |||||
| 骨料(元) | 2,902,999,002.00 | - | 1,370,864,491.00 | 508,685,723.00 | 213,357,200.00 |
| 商品熟料(元) | 843,819,065.00 | - | 1,577,161,155.00 | 751,880,980.00 | 342,691,100.00 |
| 水泥(元) | 13,425,727,572.00 | - | 13,944,658,651.00 | 6,934,646,908.00 | 3,385,186,400.00 |
| 混凝土(元) | 6,467,900,216.00 | - | 4,321,263,005.00 | 1,650,480,490.00 | 627,412,500.00 |
| 其他主营业务(元) | - | - | - | 481,015,490.00 | 102,933,100.00 |
| 其他(元) | 1,100,968,872.00 | - | 1,267,954,305.00 | 481,015,490.00 | 102,933,100.00 |
| 其他业务(元) | - | - | - | 30,330,969.00 | - |
| 毛利(元) | |||||
| 骨料(元) | 2,460,829,937.00 | - | 1,694,064,318.00 | 770,192,082.00 | 324,046,900.00 |
| 商品熟料(元) | 103,183,854.00 | - | 181,194,430.00 | 107,233,954.00 | 104,365,400.00 |
| 水泥(元) | 4,906,007,309.00 | - | 4,885,023,878.00 | 2,488,365,546.00 | 992,862,500.00 |
| 混凝土(元) | 1,184,322,982.00 | - | 811,565,824.00 | 351,696,906.00 | 132,410,200.00 |
| 其他主营业务(元) | - | - | - | 187,423,705.00 | 7,691,200.00 |
| 其他(元) | 361,328,463.00 | - | 416,632,306.00 | 187,423,705.00 | 7,691,200.00 |
| 其他业务(元) | - | - | - | 127,496,210.00 | - |
| 毛利率(%) | |||||
| 骨料(%) | 45.88 | - | 55.27 | 60.22 | 60.30 |
| 商品熟料(%) | 10.90 | - | 10.30 | 12.48 | 23.35 |
| 水泥(%) | 26.76 | - | 25.94 | 26.41 | 22.68 |
| 混凝土(%) | 15.48 | - | 15.81 | 17.57 | 17.43 |
| 其他主营业务(%) | - | - | - | 28.04 | 6.95 |
| 其他(%) | 24.71 | - | 24.73 | 28.04 | 6.95 |
| 其他业务(%) | - | - | - | 80.78 | - |
| 收入构成(%) | |||||
| 骨料(%) | 15.89 | 13.66 | 10.06 | 8.49 | 8.47 |
| 商品熟料(%) | 2.81 | 3.62 | 5.77 | 5.71 | 7.05 |
| 水泥(%) | 54.30 | 58.06 | 61.80 | 62.58 | 69.02 |
| 混凝土(%) | 22.67 | 20.05 | 16.85 | 13.30 | 11.98 |
| 其他主营业务(%) | - | - | - | 4.44 | 1.74 |
| 其他(%) | 4.33 | 4.62 | 5.53 | 4.44 | 1.74 |
| 其他业务(%) | - | - | - | 1.05 | - |
| 毛利构成(%) | |||||
| 骨料(%) | 27.30 | - | 21.21 | 18.25 | 20.65 |
| 商品熟料(%) | 1.14 | - | 2.27 | 2.54 | 6.65 |
| 水泥(%) | 54.42 | - | 61.15 | 58.97 | 63.28 |
| 混凝土(%) | 13.14 | - | 10.16 | 8.33 | 8.44 |
| 其他主营业务(%) | - | - | - | 4.44 | 0.49 |
| 其他(%) | 4.01 | - | 5.22 | 4.44 | 0.49 |
| 其他业务(%) | - | - | - | 3.02 | - |