| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 骨料(元) | 143,788,956.69 | 324,064,095.09 | 120,156,644.61 | - | 367,297,678.69 | 152,864,181.48 |
| 混凝土(元) | 404,610,342.54 | 1,119,106,289.07 | 502,191,865.71 | 252,973,600.00 | 1,518,640,323.47 | 731,398,267.66 |
| 贸易(元) | 1,658,230.16 | 1,313,520.57 | 25,833,858.83 | - | 36,857,250.36 | 11,920,521.74 |
| 水泥行业(元) | 1,057,860,989.28 | 3,036,114,220.73 | 1,513,480,128.91 | 718,983,500.00 | 3,871,203,059.22 | 1,620,781,304.56 |
| 新型砖(元) | - | - | - | - | - | 460,675.02 |
| 其他(元) | 55,070,805.53 | 74,987,960.68 | 49,689,958.73 | 90,928,100.00 | 162,581,616.70 | 70,728,456.22 |
| 营业成本(元) | ||||||
| 骨料(元) | 117,220,363.36 | 148,050,126.18 | 103,353,964.70 | - | 220,244,081.09 | 120,953,316.72 |
| 混凝土(元) | 349,710,360.58 | 919,024,074.85 | 455,498,421.78 | 232,077,600.00 | 1,204,743,464.99 | 640,215,736.87 |
| 贸易(元) | - | - | - | - | - | - |
| 水泥行业(元) | 884,798,530.34 | 2,736,008,236.63 | 1,198,185,026.78 | 568,095,100.00 | 3,287,894,360.21 | 1,392,499,847.91 |
| 新型砖(元) | - | - | - | - | - | - |
| 其他(元) | - | 57,380,662.19 | - | 76,879,600.00 | 211,216,313.89 | - |
| 毛利(元) | ||||||
| 骨料(元) | 26,568,593.33 | 176,013,968.91 | 16,802,679.91 | - | 147,053,597.60 | 31,910,864.76 |
| 混凝土(元) | 54,899,981.96 | 200,082,214.22 | 46,693,443.93 | 20,896,000.00 | 313,896,858.48 | 91,182,530.79 |
| 贸易(元) | - | - | - | - | - | - |
| 水泥行业(元) | 173,062,458.94 | 300,105,984.10 | 315,295,102.13 | 150,888,400.00 | 583,308,699.01 | 228,281,456.65 |
| 新型砖(元) | - | - | - | - | - | - |
| 其他(元) | - | 17,607,298.49 | - | 14,048,500.00 | -48,634,697.19 | - |
| 毛利率(%) | ||||||
| 骨料(%) | 18.48 | 54.31 | 13.98 | - | 40.04 | 20.88 |
| 混凝土(%) | 13.57 | 17.88 | 9.30 | 8.26 | 20.67 | 12.47 |
| 贸易(%) | - | - | - | - | - | - |
| 水泥行业(%) | 16.36 | 9.88 | 20.83 | 20.99 | 15.07 | 14.08 |
| 新型砖(%) | - | - | - | - | - | - |
| 其他(%) | - | 23.48 | - | 15.45 | -29.91 | - |
| 收入构成(%) | ||||||
| 骨料(%) | 8.65 | 7.11 | 5.43 | - | 6.17 | 5.91 |
| 混凝土(%) | 24.33 | 24.57 | 22.71 | 23.80 | 25.50 | 28.26 |
| 贸易(%) | 0.10 | 0.03 | 1.17 | - | 0.62 | 0.46 |
| 水泥行业(%) | 63.61 | 66.65 | 68.44 | 67.64 | 64.99 | 62.62 |
| 新型砖(%) | - | - | - | - | - | 0.02 |
| 其他(%) | 3.31 | 1.65 | 2.25 | 8.55 | 2.73 | 2.73 |
| 毛利构成(%) | ||||||
| 骨料(%) | 10.44 | 25.37 | 4.44 | - | 14.77 | 9.08 |
| 混凝土(%) | 21.57 | 28.84 | 12.33 | 11.24 | 31.53 | 25.95 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 水泥行业(%) | 67.99 | 43.25 | 83.24 | 81.20 | 58.59 | 64.97 |
| 新型砖(%) | - | - | - | - | - | 0.00 |
| 其他(%) | 0.00 | 2.54 | 0.00 | 7.56 | -4.88 | 0.00 |