| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 骨料(元) | 2,762,583,002.00 | 5,641,834,160.00 | 4,673,738,600.00 | 2,961,595,021.00 | 1,314,218,000.00 |
| 混凝土(元) | 3,456,745,885.00 | 8,415,290,740.00 | 5,723,668,700.00 | 3,942,691,547.00 | 1,626,304,000.00 |
| 商品熟料(元) | 397,096,518.00 | 760,340,715.00 | 786,156,300.00 | 298,126,527.00 | 167,120,000.00 |
| 水泥(元) | 8,754,581,124.00 | 18,030,536,669.00 | 12,842,123,900.00 | 8,367,925,294.00 | 3,688,335,600.00 |
| 其他(元) | 675,633,658.00 | 1,369,345,443.00 | 693,405,100.00 | 667,035,265.00 | 287,624,100.00 |
| 营业成本(元) | |||||
| 骨料(元) | 1,439,038,459.00 | 2,938,072,733.00 | 2,796,370,900.00 | 1,557,498,051.00 | 743,994,300.00 |
| 混凝土(元) | 3,003,271,938.00 | 7,403,984,329.00 | 4,915,346,900.00 | 3,484,753,219.00 | 1,473,139,600.00 |
| 商品熟料(元) | 355,224,754.00 | 652,028,441.00 | 722,160,700.00 | 271,007,070.00 | 154,066,800.00 |
| 水泥(元) | 6,029,693,118.00 | 13,747,789,064.00 | 9,758,756,000.00 | 6,600,511,569.00 | 2,926,892,900.00 |
| 其他(元) | 578,666,188.00 | 1,028,647,274.00 | 587,743,700.00 | 483,063,984.00 | 235,012,000.00 |
| 毛利(元) | |||||
| 骨料(元) | 1,323,544,543.00 | 2,703,761,427.00 | 1,877,367,700.00 | 1,404,096,970.00 | 570,223,700.00 |
| 混凝土(元) | 453,473,947.00 | 1,011,306,411.00 | 808,321,800.00 | 457,938,328.00 | 153,164,400.00 |
| 商品熟料(元) | 41,871,764.00 | 108,312,274.00 | 63,995,600.00 | 27,119,457.00 | 13,053,200.00 |
| 水泥(元) | 2,724,888,006.00 | 4,282,747,605.00 | 3,083,367,900.00 | 1,767,413,725.00 | 761,442,700.00 |
| 其他(元) | 96,967,470.00 | 340,698,169.00 | 105,661,400.00 | 183,971,281.00 | 52,612,100.00 |
| 毛利率(%) | |||||
| 骨料(%) | 47.91 | 47.92 | 40.17 | 47.41 | 43.39 |
| 混凝土(%) | 13.12 | 12.02 | 14.12 | 11.61 | 9.42 |
| 商品熟料(%) | 10.54 | 14.25 | 8.14 | 9.10 | 7.81 |
| 水泥(%) | 31.13 | 23.75 | 24.01 | 21.12 | 20.64 |
| 其他(%) | 14.35 | 24.88 | 15.24 | 27.58 | 18.29 |
| 收入构成(%) | |||||
| 骨料(%) | 17.22 | 16.49 | 18.91 | 18.24 | 18.55 |
| 混凝土(%) | 21.54 | 24.59 | 23.15 | 24.28 | 22.96 |
| 商品熟料(%) | 2.47 | 2.22 | 3.18 | 1.84 | 2.36 |
| 水泥(%) | 54.56 | 52.69 | 51.95 | 51.53 | 52.07 |
| 其他(%) | 4.21 | 4.00 | 2.81 | 4.11 | 4.06 |
| 毛利构成(%) | |||||
| 骨料(%) | 28.52 | 32.01 | 31.61 | 36.56 | 36.78 |
| 混凝土(%) | 9.77 | 11.97 | 13.61 | 11.92 | 9.88 |
| 商品熟料(%) | 0.90 | 1.28 | 1.08 | 0.71 | 0.84 |
| 水泥(%) | 58.72 | 50.70 | 51.92 | 46.02 | 49.11 |
| 其他(%) | 2.09 | 4.03 | 1.78 | 4.79 | 3.39 |