| 2024年中报 | 2024年一季报 | 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) | 2,961,595,021.00 | 1,314,218,000.00 | 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) | 298,126,527.00 | 167,120,000.00 | 947,002,919.00 | 572,905,535.00 | 1,758,355,585.00 | 859,114,934.00 | 447,056,500.00 |
| 水泥(元) | 8,367,925,294.00 | 3,688,335,600.00 | 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) | 3,942,691,547.00 | 1,626,304,000.00 | 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(元) | 667,035,265.00 | 287,624,100.00 | 1,462,297,335.00 | 731,020,458.00 | 1,684,586,611.00 | 668,439,195.00 | 110,624,300.00 |
| 营业成本(元) | |||||||
| 骨料(元) | 1,557,498,051.00 | 743,994,300.00 | 2,902,999,002.00 | - | 1,370,864,491.00 | 508,685,723.00 | 213,357,200.00 |
| 商品熟料(元) | 271,007,070.00 | 154,066,800.00 | 843,819,065.00 | - | 1,577,161,155.00 | 751,880,980.00 | 342,691,100.00 |
| 水泥(元) | 6,600,511,569.00 | 2,926,892,900.00 | 13,425,727,572.00 | - | 13,944,658,651.00 | 6,934,646,908.00 | 3,385,186,400.00 |
| 混凝土(元) | 3,484,753,219.00 | 1,473,139,600.00 | 6,467,900,216.00 | - | 4,321,263,005.00 | 1,650,480,490.00 | 627,412,500.00 |
| 其他(元) | 483,063,984.00 | 235,012,000.00 | 1,100,968,872.00 | - | 1,267,954,305.00 | 481,015,490.00 | 102,933,100.00 |
| 毛利(元) | |||||||
| 骨料(元) | 1,404,096,970.00 | 570,223,700.00 | 2,460,829,937.00 | - | 1,694,064,318.00 | 770,192,082.00 | 324,046,900.00 |
| 商品熟料(元) | 27,119,457.00 | 13,053,200.00 | 103,183,854.00 | - | 181,194,430.00 | 107,233,954.00 | 104,365,400.00 |
| 水泥(元) | 1,767,413,725.00 | 761,442,700.00 | 4,906,007,309.00 | - | 4,885,023,878.00 | 2,488,365,546.00 | 992,862,500.00 |
| 混凝土(元) | 457,938,328.00 | 153,164,400.00 | 1,184,322,982.00 | - | 811,565,824.00 | 351,696,906.00 | 132,410,200.00 |
| 其他(元) | 183,971,281.00 | 52,612,100.00 | 361,328,463.00 | - | 416,632,306.00 | 187,423,705.00 | 7,691,200.00 |
| 毛利率(%) | |||||||
| 骨料(%) | 47.41 | 43.39 | 45.88 | - | 55.27 | 60.22 | 60.30 |
| 商品熟料(%) | 9.10 | 7.81 | 10.90 | - | 10.30 | 12.48 | 23.35 |
| 水泥(%) | 21.12 | 20.64 | 26.76 | - | 25.94 | 26.41 | 22.68 |
| 混凝土(%) | 11.61 | 9.42 | 15.48 | - | 15.81 | 17.57 | 17.43 |
| 其他(%) | 27.58 | 18.29 | 24.71 | - | 24.73 | 28.04 | 6.95 |
| 收入构成(%) | |||||||
| 骨料(%) | 18.24 | 18.55 | 15.89 | 13.66 | 10.06 | 8.99 | 8.62 |
| 商品熟料(%) | 1.84 | 2.36 | 2.81 | 3.62 | 5.77 | 6.04 | 7.17 |
| 水泥(%) | 51.53 | 52.07 | 54.30 | 58.06 | 61.80 | 66.21 | 70.24 |
| 混凝土(%) | 24.28 | 22.96 | 22.67 | 20.05 | 16.85 | 14.07 | 12.19 |
| 其他(%) | 4.11 | 4.06 | 4.33 | 4.62 | 5.53 | 4.70 | 1.77 |
| 毛利构成(%) | |||||||
| 骨料(%) | 36.56 | 36.78 | 27.30 | - | 21.21 | 19.72 | 20.75 |
| 商品熟料(%) | 0.71 | 0.84 | 1.14 | - | 2.27 | 2.75 | 6.68 |
| 水泥(%) | 46.02 | 49.11 | 54.42 | - | 61.15 | 63.72 | 63.59 |
| 混凝土(%) | 11.92 | 9.88 | 13.14 | - | 10.16 | 9.01 | 8.48 |
| 其他(%) | 4.79 | 3.39 | 4.01 | - | 5.22 | 4.80 | 0.49 |