| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保新材料(元) | 237,310,932.35 | 437,056,382.90 | 191,002,654.67 | 446,663,547.57 | 182,356,822.55 |
| 建材(元) | 1,982,443,428.53 | 4,474,379,151.71 | 2,233,412,203.42 | 4,871,533,794.81 | 2,266,907,555.17 |
| 其他行业及服务(元) | 181,079,555.01 | 364,742,777.57 | 234,438,567.03 | 478,114,286.16 | 233,736,141.25 |
| 营业成本(元) | |||||
| 环保新材料(元) | 187,928,967.45 | 346,151,082.37 | 144,582,607.43 | 334,628,101.10 | 133,547,683.48 |
| 建材(元) | 1,846,732,656.20 | 4,155,594,267.63 | 2,062,737,553.99 | 4,478,584,608.64 | 2,092,191,005.50 |
| 其他行业及服务(元) | 174,201,682.81 | 354,876,270.00 | 227,289,301.38 | 467,853,283.84 | 224,605,364.17 |
| 毛利(元) | |||||
| 环保新材料(元) | 49,381,964.90 | 90,905,300.53 | 46,420,047.24 | 112,035,446.47 | 48,809,139.07 |
| 建材(元) | 135,710,772.33 | 318,784,884.08 | 170,674,649.43 | 392,949,186.17 | 174,716,549.67 |
| 其他行业及服务(元) | 6,877,872.20 | 9,866,507.57 | 7,149,265.65 | 10,261,002.32 | 9,130,777.08 |
| 毛利率(%) | |||||
| 环保新材料(%) | 20.81 | 20.80 | 24.30 | 25.08 | 26.77 |
| 建材(%) | 6.85 | 7.12 | 7.64 | 8.07 | 7.71 |
| 其他行业及服务(%) | 3.80 | 2.71 | 3.05 | 2.15 | 3.91 |
| 收入构成(%) | |||||
| 环保新材料(%) | 9.88 | 8.28 | 7.18 | 7.71 | 6.80 |
| 建材(%) | 82.57 | 84.80 | 84.00 | 84.05 | 84.49 |
| 其他行业及服务(%) | 7.54 | 6.91 | 8.82 | 8.25 | 8.71 |
| 毛利构成(%) | |||||
| 环保新材料(%) | 25.72 | 21.67 | 20.70 | 21.74 | 20.98 |
| 建材(%) | 70.69 | 75.98 | 76.11 | 76.26 | 75.10 |
| 其他行业及服务(%) | 3.58 | 2.35 | 3.19 | 1.99 | 3.92 |