| 2024年中报 | 2023年年报 | 2023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 |
| 轻质建材(元) | 9,745,763,806.95 | 18,128,806,026.39 | 9,438,032,033.88 |
| 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 |
| 轻质建材(元) | 6,487,226,639.54 | 12,288,188,656.91 | 6,374,263,368.61 |
| 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 |
| 轻质建材(元) | 3,258,537,167.41 | 5,840,617,369.48 | 3,063,768,665.27 |
| 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 |
| 轻质建材(%) | 33.44 | 32.22 | 32.46 |
| 涂料建材(%) | 31.48 | 28.91 | - |
| 收入构成(%) | |||
| 防水建材(%) | 17.31 | 17.41 | 17.22 |
| 轻质建材(%) | 71.68 | 80.84 | 82.78 |
| 涂料建材(%) | 11.02 | 1.76 | - |
| 毛利构成(%) | |||
| 防水建材(%) | 11.35 | 11.14 | 11.03 |
| 轻质建材(%) | 77.45 | 87.16 | 88.97 |
| 涂料建材(%) | 11.21 | 1.70 | - |