| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 建材行业(元) | 11,219,678,747.15 | 28,235,146,548.20 | 14,485,871,856.18 | 34,543,644,146.26 | - | 16,845,352,944.33 |
| 骨料(元) | - | - | - | - | 868,000,000.00 | - |
| 熟料(元) | - | - | - | - | 2,127,000,000.00 | - |
| 水泥(元) | - | - | - | - | 21,153,000,000.00 | - |
| 危废固废处置(元) | - | - | - | - | 932,000,000.00 | - |
| 其他(元) | - | - | - | - | 2,271,000,000.00 | - |
| 营业成本(元) | ||||||
| 建材行业(元) | 9,676,774,605.15 | 24,908,898,745.76 | 12,615,231,832.14 | 27,468,104,463.18 | - | 12,858,909,436.10 |
| 骨料(元) | - | - | - | - | 402,000,000.00 | - |
| 熟料(元) | - | - | - | - | 1,799,000,000.00 | - |
| 水泥(元) | - | - | - | - | 16,778,000,000.00 | - |
| 危废固废处置(元) | - | - | - | - | 639,000,000.00 | - |
| 其他(元) | - | - | - | - | 1,832,000,000.00 | - |
| 毛利(元) | ||||||
| 建材行业(元) | 1,542,904,142.00 | 3,326,247,802.44 | 1,870,640,024.04 | 7,075,539,683.08 | - | 3,986,443,508.23 |
| 骨料(元) | - | - | - | - | 466,000,000.00 | - |
| 熟料(元) | - | - | - | - | 328,000,000.00 | - |
| 水泥(元) | - | - | - | - | 4,375,000,000.00 | - |
| 危废固废处置(元) | - | - | - | - | 293,000,000.00 | - |
| 其他(元) | - | - | - | - | 439,000,000.00 | - |
| 毛利率(%) | ||||||
| 建材行业(%) | 13.75 | 11.78 | 12.91 | 20.48 | - | 23.66 |
| 骨料(%) | - | - | - | - | 53.69 | - |
| 熟料(%) | - | - | - | - | 15.42 | - |
| 水泥(%) | - | - | - | - | 20.68 | - |
| 危废固废处置(%) | - | - | - | - | 31.44 | - |
| 其他(%) | - | - | - | - | 19.33 | - |
| 收入构成(%) | ||||||
| 建材行业(%) | 100.00 | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 骨料(%) | - | - | - | - | 3.17 | - |
| 熟料(%) | - | - | - | - | 7.78 | - |
| 水泥(%) | - | - | - | - | 77.34 | - |
| 危废固废处置(%) | - | - | - | - | 3.41 | - |
| 其他(%) | - | - | - | - | 8.30 | - |
| 毛利构成(%) | ||||||
| 建材行业(%) | 100.00 | 100.00 | 100.00 | 100.00 | - | 100.00 |
| 骨料(%) | - | - | - | - | 7.90 | - |
| 熟料(%) | - | - | - | - | 5.56 | - |
| 水泥(%) | - | - | - | - | 74.14 | - |
| 危废固废处置(%) | - | - | - | - | 4.97 | - |
| 其他(%) | - | - | - | - | 7.44 | - |