| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 建材(元) | - | - | 1,982,443,428.53 | 4,474,379,151.71 | 2,233,412,203.42 |
| 环保材料(元) | 425,663,162.40 | 615,301,640.14 | - | - | - |
| 绿色建材(元) | 1,890,371,548.11 | 3,822,686,510.08 | - | - | - |
| 其他行业及服务(元) | 113,338,132.30 | 102,300,198.09 | 181,079,555.01 | 364,742,777.57 | 234,438,567.03 |
| 营业成本(元) | |||||
| 环保新材料(元) | - | - | 187,928,967.45 | 346,151,082.37 | 144,582,607.43 |
| 建材(元) | - | - | 1,846,732,656.20 | 4,155,594,267.63 | 2,062,737,553.99 |
| 环保材料(元) | 338,576,142.70 | 498,087,098.37 | - | - | - |
| 绿色建材(元) | 1,757,987,693.38 | 3,585,794,316.11 | - | - | - |
| 其他行业及服务(元) | 102,295,405.72 | 94,392,536.49 | 174,201,682.81 | 354,876,270.00 | 227,289,301.38 |
| 毛利(元) | |||||
| 环保新材料(元) | - | - | 49,381,964.90 | 90,905,300.53 | 46,420,047.24 |
| 建材(元) | - | - | 135,710,772.33 | 318,784,884.08 | 170,674,649.43 |
| 环保材料(元) | 87,087,019.70 | 117,214,541.77 | - | - | - |
| 绿色建材(元) | 132,383,854.73 | 236,892,193.97 | - | - | - |
| 其他行业及服务(元) | 11,042,726.58 | 7,907,661.60 | 6,877,872.20 | 9,866,507.57 | 7,149,265.65 |
| 毛利率(%) | |||||
| 环保新材料(%) | - | - | 20.81 | 20.80 | 24.30 |
| 建材(%) | - | - | 6.85 | 7.12 | 7.64 |
| 环保材料(%) | 20.46 | 19.05 | - | - | - |
| 绿色建材(%) | 7.00 | 6.20 | - | - | - |
| 其他行业及服务(%) | 9.74 | 7.73 | 3.80 | 2.71 | 3.05 |
| 收入构成(%) | |||||
| 环保新材料(%) | - | - | 9.88 | 8.28 | 7.18 |
| 建材(%) | - | - | 82.57 | 84.80 | 84.00 |
| 环保材料(%) | 17.52 | 13.55 | - | - | - |
| 绿色建材(%) | 77.81 | 84.19 | - | - | - |
| 其他行业及服务(%) | 4.67 | 2.25 | 7.54 | 6.91 | 8.82 |
| 毛利构成(%) | |||||
| 环保新材料(%) | - | - | 25.72 | 21.67 | 20.70 |
| 建材(%) | - | - | 70.69 | 75.98 | 76.11 |
| 环保材料(%) | 37.78 | 32.38 | - | - | - |
| 绿色建材(%) | 57.43 | 65.44 | - | - | - |
| 其他行业及服务(%) | 4.79 | 2.18 | 3.58 | 2.35 | 3.19 |