| 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) | |||||
| 防水建材(元) | 2,353,063,712.00 | 3,903,481,229.26 | 1,963,529,226.91 | 3,144,806,399.53 | 1,685,099,053.81 |
| 轻质建材(元) | 9,745,763,806.95 | 18,128,806,026.39 | 9,438,032,033.88 | 16,789,506,733.61 | 8,687,770,804.60 |
| 涂料建材(元) | 1,498,076,653.63 | 393,608,381.34 | - | - | - |
| 营业成本(元) | |||||
| 防水建材(元) | 1,875,685,658.96 | 3,157,021,167.99 | 1,583,784,914.12 | 2,608,879,848.23 | 1,398,785,133.36 |
| 轻质建材(元) | 6,487,226,639.54 | 12,288,188,656.91 | 6,374,263,368.61 | 11,496,899,605.55 | 5,858,097,095.86 |
| 涂料建材(元) | 1,026,502,083.76 | 279,816,098.75 | - | - | - |
| 毛利(元) | |||||
| 防水建材(元) | 477,378,053.04 | 746,460,061.27 | 379,744,312.79 | 535,926,551.30 | 286,313,920.45 |
| 轻质建材(元) | 3,258,537,167.41 | 5,840,617,369.48 | 3,063,768,665.27 | 5,292,607,128.06 | 2,829,673,708.74 |
| 涂料建材(元) | 471,574,569.87 | 113,792,282.59 | - | - | - |
| 毛利率(%) | |||||
| 防水建材(%) | 20.29 | 19.12 | 19.34 | 17.04 | 16.99 |
| 轻质建材(%) | 33.44 | 32.22 | 32.46 | 31.52 | 32.57 |
| 涂料建材(%) | 31.48 | 28.91 | - | - | - |
| 收入构成(%) | |||||
| 防水建材(%) | 17.31 | 17.41 | 17.22 | 15.78 | 16.25 |
| 轻质建材(%) | 71.68 | 80.84 | 82.78 | 84.22 | 83.75 |
| 涂料建材(%) | 11.02 | 1.76 | - | - | - |
| 毛利构成(%) | |||||
| 防水建材(%) | 11.35 | 11.14 | 11.03 | 9.19 | 9.19 |
| 轻质建材(%) | 77.45 | 87.16 | 88.97 | 90.81 | 90.81 |
| 涂料建材(%) | 11.21 | 1.70 | - | - | - |