| 2024年中报 | 2023年年报 | 2023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 |
| 建材(元) | 2,233,412,203.42 | 4,871,533,794.81 | 2,266,907,555.17 |
| 其他行业及服务(元) | 234,438,567.03 | 478,114,286.16 | 233,736,141.25 |
| 营业成本(元) | |||
| 环保新材料(元) | 144,582,607.43 | 334,628,101.10 | 133,547,683.48 |
| 建材(元) | 2,062,737,553.99 | 4,478,584,608.64 | 2,092,191,005.50 |
| 其他行业及服务(元) | 227,289,301.38 | 467,853,283.84 | 224,605,364.17 |
| 毛利(元) | |||
| 环保新材料(元) | 46,420,047.24 | 112,035,446.47 | 48,809,139.07 |
| 建材(元) | 170,674,649.43 | 392,949,186.17 | 174,716,549.67 |
| 其他行业及服务(元) | 7,149,265.65 | 10,261,002.32 | 9,130,777.08 |
| 毛利率(%) | |||
| 环保新材料(%) | 24.30 | 25.08 | 26.77 |
| 建材(%) | 7.64 | 8.07 | 7.71 |
| 其他行业及服务(%) | 3.05 | 2.15 | 3.91 |
| 收入构成(%) | |||
| 环保新材料(%) | 7.18 | 7.71 | 6.80 |
| 建材(%) | 84.00 | 84.05 | 84.49 |
| 其他行业及服务(%) | 8.82 | 8.25 | 8.71 |
| 毛利构成(%) | |||
| 环保新材料(%) | 20.70 | 21.74 | 20.98 |
| 建材(%) | 76.11 | 76.26 | 75.10 |
| 其他行业及服务(%) | 3.19 | 1.99 | 3.92 |