| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 沥青混凝土(元) | 30,459,261.48 | 35,837,731.29 |
| 商品砼(元) | 1,294,881,568.27 | 1,859,903,236.61 |
| 湿拌砂浆(元) | 28,419,987.59 | 41,347,094.11 |
| 装配式混凝土预制构件(元) | 42,685,327.61 | 38,196,500.12 |
| 水稳层(元) | 8,954,963.26 | - |
| 营业成本(元) | ||
| 沥青混凝土(元) | 27,412,183.77 | 36,397,849.76 |
| 商品砼(元) | 1,112,095,791.88 | 1,597,623,759.21 |
| 湿拌砂浆(元) | 23,991,582.83 | 32,963,301.63 |
| 装配式混凝土预制构件(元) | 42,952,714.31 | 35,141,700.60 |
| 水稳层(元) | 7,349,450.16 | - |
| 毛利(元) | ||
| 沥青混凝土(元) | 3,047,077.71 | -560,118.47 |
| 商品砼(元) | 182,785,776.39 | 262,279,477.40 |
| 湿拌砂浆(元) | 4,428,404.76 | 8,383,792.48 |
| 装配式混凝土预制构件(元) | -267,386.70 | 3,054,799.52 |
| 水稳层(元) | 1,605,513.10 | - |
| 毛利率(%) | ||
| 沥青混凝土(%) | 10.00 | -1.56 |
| 商品砼(%) | 14.12 | 14.10 |
| 湿拌砂浆(%) | 15.58 | 20.28 |
| 装配式混凝土预制构件(%) | -0.63 | 8.00 |
| 水稳层(%) | 17.93 | - |
| 收入构成(%) | ||
| 沥青混凝土(%) | 2.17 | 1.81 |
| 商品砼(%) | 92.14 | 94.16 |
| 湿拌砂浆(%) | 2.02 | 2.09 |
| 装配式混凝土预制构件(%) | 3.04 | 1.93 |
| 水稳层(%) | 0.64 | - |
| 毛利构成(%) | ||
| 沥青混凝土(%) | 1.59 | -0.21 |
| 商品砼(%) | 95.40 | 96.02 |
| 湿拌砂浆(%) | 2.31 | 3.07 |
| 装配式混凝土预制构件(%) | -0.14 | 1.12 |
| 水稳层(%) | 0.84 | - |