| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保新材料(元) | 191,002,654.67 | 446,663,547.57 | 182,356,822.55 | 352,487,386.76 | 151,738,106.19 |
| 建材(元) | 2,233,412,203.42 | 4,871,533,794.81 | 2,266,907,555.17 | 4,641,708,282.83 | 2,188,966,439.73 |
| 其他行业及服务(元) | 234,438,567.03 | 478,114,286.16 | 233,736,141.25 | 493,798,835.97 | 232,394,231.26 |
| 营业成本(元) | |||||
| 环保新材料(元) | 144,582,607.43 | 334,628,101.10 | 133,547,683.48 | 269,099,900.77 | 123,307,306.15 |
| 建材(元) | 2,062,737,553.99 | 4,478,584,608.64 | 2,092,191,005.50 | 4,374,122,656.93 | 2,030,960,939.58 |
| 其他行业及服务(元) | 227,289,301.38 | 467,853,283.84 | 224,605,364.17 | 471,515,340.60 | 215,856,868.79 |
| 毛利(元) | |||||
| 环保新材料(元) | 46,420,047.24 | 112,035,446.47 | 48,809,139.07 | 83,387,485.99 | 28,430,800.04 |
| 建材(元) | 170,674,649.43 | 392,949,186.17 | 174,716,549.67 | 267,585,625.90 | 158,005,500.15 |
| 其他行业及服务(元) | 7,149,265.65 | 10,261,002.32 | 9,130,777.08 | 22,283,495.37 | 16,537,362.47 |
| 毛利率(%) | |||||
| 环保新材料(%) | 24.30 | 25.08 | 26.77 | 23.66 | 18.74 |
| 建材(%) | 7.64 | 8.07 | 7.71 | 5.76 | 7.22 |
| 其他行业及服务(%) | 3.05 | 2.15 | 3.91 | 4.51 | 7.12 |
| 收入构成(%) | |||||
| 环保新材料(%) | 7.18 | 7.71 | 6.80 | 6.42 | 5.90 |
| 建材(%) | 84.00 | 84.05 | 84.49 | 84.58 | 85.07 |
| 其他行业及服务(%) | 8.82 | 8.25 | 8.71 | 9.00 | 9.03 |
| 毛利构成(%) | |||||
| 环保新材料(%) | 20.70 | 21.74 | 20.98 | 22.34 | 14.01 |
| 建材(%) | 76.11 | 76.26 | 75.10 | 71.69 | 77.85 |
| 其他行业及服务(%) | 3.19 | 1.99 | 3.92 | 5.97 | 8.15 |