| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 骨料(元) | 120,156,644.61 | - | 367,297,678.69 | 152,864,181.48 | 330,610,865.05 | 142,558,611.46 |
| 混凝土(元) | 502,191,865.71 | 252,973,600.00 | 1,518,640,323.47 | 731,398,267.66 | 2,400,779,682.15 | 1,087,222,054.16 |
| 贸易(元) | 25,833,858.83 | - | 36,857,250.36 | 11,920,521.74 | 45,025,168.30 | 17,146,134.69 |
| 水泥行业(元) | 1,513,480,128.91 | 718,983,500.00 | 3,871,203,059.22 | 1,620,781,304.56 | 5,247,826,377.07 | 2,781,454,303.06 |
| 新型砖(元) | - | - | - | 460,675.02 | 14,490,163.53 | 12,951,425.36 |
| 其他(元) | 49,689,958.73 | 90,928,100.00 | 162,581,616.70 | 70,728,456.22 | 151,424,536.14 | 64,583,368.50 |
| 营业成本(元) | ||||||
| 骨料(元) | 103,353,964.70 | - | 220,244,081.09 | 120,953,316.72 | 225,018,755.05 | 92,765,520.17 |
| 混凝土(元) | 455,498,421.78 | 232,077,600.00 | 1,204,743,464.99 | 640,215,736.87 | 1,796,564,733.46 | 900,420,827.37 |
| 贸易(元) | - | - | - | - | - | - |
| 水泥行业(元) | 1,198,185,026.78 | 568,095,100.00 | 3,287,894,360.21 | 1,392,499,847.91 | 4,508,259,398.71 | 2,260,300,208.66 |
| 新型砖(元) | - | - | - | - | - | - |
| 其他(元) | - | 76,879,600.00 | 211,216,313.89 | - | 150,966,078.87 | - |
| 毛利(元) | ||||||
| 骨料(元) | 16,802,679.91 | - | 147,053,597.60 | 31,910,864.76 | 105,592,110.00 | 49,793,091.29 |
| 混凝土(元) | 46,693,443.93 | 20,896,000.00 | 313,896,858.48 | 91,182,530.79 | 604,214,948.69 | 186,801,226.79 |
| 贸易(元) | - | - | - | - | - | - |
| 水泥行业(元) | 315,295,102.13 | 150,888,400.00 | 583,308,699.01 | 228,281,456.65 | 739,566,978.36 | 521,154,094.40 |
| 新型砖(元) | - | - | - | - | - | - |
| 其他(元) | - | 14,048,500.00 | -48,634,697.19 | - | 458,457.27 | - |
| 毛利率(%) | ||||||
| 骨料(%) | 13.98 | - | 40.04 | 20.88 | 31.94 | 34.93 |
| 混凝土(%) | 9.30 | 8.26 | 20.67 | 12.47 | 25.17 | 17.18 |
| 贸易(%) | - | - | - | - | - | - |
| 水泥行业(%) | 20.83 | 20.99 | 15.07 | 14.08 | 14.09 | 18.74 |
| 新型砖(%) | - | - | - | - | - | - |
| 其他(%) | - | 15.45 | -29.91 | - | 0.30 | - |
| 收入构成(%) | ||||||
| 骨料(%) | 5.43 | - | 6.17 | 5.91 | 4.04 | 3.47 |
| 混凝土(%) | 22.71 | 23.80 | 25.50 | 28.26 | 29.31 | 26.48 |
| 贸易(%) | 1.17 | - | 0.62 | 0.46 | 0.55 | 0.42 |
| 水泥行业(%) | 68.44 | 67.64 | 64.99 | 62.62 | 64.07 | 67.74 |
| 新型砖(%) | - | - | - | 0.02 | 0.18 | 0.32 |
| 其他(%) | 2.25 | 8.55 | 2.73 | 2.73 | 1.85 | 1.57 |
| 毛利构成(%) | ||||||
| 骨料(%) | 4.44 | - | 14.77 | 9.08 | 7.28 | 6.57 |
| 混凝土(%) | 12.33 | 11.24 | 31.53 | 25.95 | 41.67 | 24.65 |
| 贸易(%) | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 水泥行业(%) | 83.24 | 81.20 | 58.59 | 64.97 | 51.01 | 68.78 |
| 新型砖(%) | - | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 7.56 | -4.88 | 0.00 | 0.03 | 0.00 |