| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 沥青混凝土(元) | 27,887,824.06 | 30,459,261.48 |
| 商品砼(元) | 933,547,353.36 | 1,294,881,568.27 |
| 湿拌砂浆(元) | 27,195,951.46 | 28,419,987.59 |
| 水稳层(元) | 2,570,425.29 | 8,954,963.26 |
| 装配式混凝土预制构件(元) | 41,401,767.36 | 42,685,327.61 |
| 营业成本(元) | ||
| 沥青混凝土(元) | 25,976,632.12 | 27,412,183.77 |
| 商品砼(元) | 887,982,758.69 | 1,112,095,791.88 |
| 湿拌砂浆(元) | 23,187,510.15 | 23,991,582.83 |
| 水稳层(元) | 2,479,656.24 | 7,349,450.16 |
| 装配式混凝土预制构件(元) | 40,652,524.95 | 42,952,714.31 |
| 毛利(元) | ||
| 沥青混凝土(元) | 1,911,191.94 | 3,047,077.71 |
| 商品砼(元) | 45,564,594.67 | 182,785,776.39 |
| 湿拌砂浆(元) | 4,008,441.31 | 4,428,404.76 |
| 水稳层(元) | 90,769.05 | 1,605,513.10 |
| 装配式混凝土预制构件(元) | 749,242.41 | -267,386.70 |
| 毛利率(%) | ||
| 沥青混凝土(%) | 6.85 | 10.00 |
| 商品砼(%) | 4.88 | 14.12 |
| 湿拌砂浆(%) | 14.74 | 15.58 |
| 水稳层(%) | 3.53 | 17.93 |
| 装配式混凝土预制构件(%) | 1.81 | -0.63 |
| 收入构成(%) | ||
| 沥青混凝土(%) | 2.70 | 2.17 |
| 商品砼(%) | 90.41 | 92.14 |
| 湿拌砂浆(%) | 2.63 | 2.02 |
| 水稳层(%) | 0.25 | 0.64 |
| 装配式混凝土预制构件(%) | 4.01 | 3.04 |
| 毛利构成(%) | ||
| 沥青混凝土(%) | 3.65 | 1.59 |
| 商品砼(%) | 87.08 | 95.40 |
| 湿拌砂浆(%) | 7.66 | 2.31 |
| 水稳层(%) | 0.17 | 0.84 |
| 装配式混凝土预制构件(%) | 1.43 | -0.14 |