| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防水建材(元) | 2,494,057,805.53 | 4,631,325,627.51 | 3,568,603,900.00 | 2,353,063,712.00 |
| 轻质建材(元) | 8,900,572,387.79 | 17,598,381,497.13 | - | 9,745,763,806.95 |
| 涂料建材(元) | 2,163,474,547.29 | 3,591,417,294.84 | - | 1,498,076,653.63 |
| 龙骨(元) | - | - | 1,808,344,800.00 | - |
| 石膏板(元) | - | - | 10,683,818,600.00 | - |
| 其他(元) | - | - | 4,302,849,900.00 | - |
| 营业成本(元) | ||||
| 防水建材(元) | 2,029,203,219.22 | 3,769,929,466.30 | 2,883,211,700.00 | 1,875,685,658.96 |
| 轻质建材(元) | 5,953,315,107.53 | 11,894,756,178.92 | - | 6,487,226,639.54 |
| 涂料建材(元) | 1,461,006,411.81 | 2,441,643,413.17 | - | 1,026,502,083.76 |
| 龙骨(元) | - | - | 1,454,557,800.00 | - |
| 石膏板(元) | - | - | 6,429,801,700.00 | - |
| 其他(元) | - | - | 3,353,904,500.00 | - |
| 毛利(元) | ||||
| 防水建材(元) | 464,854,586.31 | 861,396,161.21 | 685,392,200.00 | 477,378,053.04 |
| 轻质建材(元) | 2,947,257,280.26 | 5,703,625,318.21 | - | 3,258,537,167.41 |
| 涂料建材(元) | 702,468,135.48 | 1,149,773,881.67 | - | 471,574,569.87 |
| 龙骨(元) | - | - | 353,787,000.00 | - |
| 石膏板(元) | - | - | 4,254,016,900.00 | - |
| 其他(元) | - | - | 948,945,400.00 | - |
| 毛利率(%) | ||||
| 防水建材(%) | 18.64 | 18.60 | 19.21 | 20.29 |
| 轻质建材(%) | 33.11 | 32.41 | - | 33.44 |
| 涂料建材(%) | 32.47 | 32.01 | - | 31.48 |
| 龙骨(%) | - | - | 19.56 | - |
| 石膏板(%) | - | - | 39.82 | - |
| 其他(%) | - | - | 22.05 | - |
| 收入构成(%) | ||||
| 防水建材(%) | 18.40 | 17.94 | 17.52 | 17.31 |
| 轻质建材(%) | 65.65 | 68.15 | - | 71.68 |
| 涂料建材(%) | 15.96 | 13.91 | - | 11.02 |
| 龙骨(%) | - | - | 8.88 | - |
| 石膏板(%) | - | - | 52.47 | - |
| 其他(%) | - | - | 21.13 | - |
| 毛利构成(%) | ||||
| 防水建材(%) | 11.30 | 11.17 | 10.98 | 11.35 |
| 轻质建材(%) | 71.63 | 73.93 | - | 77.45 |
| 涂料建材(%) | 17.07 | 14.90 | - | 11.21 |
| 龙骨(%) | - | - | 5.67 | - |
| 石膏板(%) | - | - | 68.15 | - |
| 其他(%) | - | - | 15.20 | - |