| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 水泥业(元) | - | 14,411,894,000.00 | - | - | 15,721,408,600.00 | - | - | 21,537,336,400.00 |
| 建材行业-水泥及相关制品(元) | 34,883,566,597.65 | - | 83,824,103,461.67 | 38,332,841,142.88 | - | 104,647,416,109.73 | 52,123,789,324.18 | - |
| 其他(元) | - | 534,637,400.00 | - | - | 629,843,600.00 | 2,732,543,192.52 | 1,319,359,921.36 | 842,119,700.00 |
| 营业成本(元) | ||||||||
| 水泥业(元) | - | 12,519,932,200.00 | - | - | 14,769,691,900.00 | - | - | 19,646,480,300.00 |
| 建材行业-水泥及相关制品(元) | 28,581,258,011.68 | - | 70,330,282,227.73 | 34,232,840,015.50 | - | 88,237,662,977.66 | 44,500,694,785.31 | - |
| 其他(元) | - | 379,594,100.00 | - | - | 307,282,300.00 | 1,756,008,422.33 | 879,398,848.60 | 572,075,300.00 |
| 毛利(元) | ||||||||
| 水泥业(元) | - | 1,891,961,800.00 | - | - | 951,716,700.00 | - | - | 1,890,856,100.00 |
| 建材行业-水泥及相关制品(元) | 6,302,308,585.97 | - | 13,493,821,233.94 | 4,100,001,127.38 | - | 16,409,753,132.07 | 7,623,094,538.87 | - |
| 其他(元) | - | 155,043,300.00 | - | - | 322,561,300.00 | 976,534,770.19 | 439,961,072.76 | 270,044,400.00 |
| 毛利率(%) | ||||||||
| 水泥业(%) | - | 13.13 | - | - | 6.05 | - | - | 8.78 |
| 建材行业-水泥及相关制品(%) | 18.07 | - | 16.10 | 10.70 | - | 15.68 | 14.62 | - |
| 其他(%) | - | 29.00 | - | - | 51.21 | 35.74 | 33.35 | 32.07 |
| 收入构成(%) | ||||||||
| 水泥业(%) | - | 96.42 | - | - | 96.15 | - | - | 96.24 |
| 建材行业-水泥及相关制品(%) | 100.00 | - | 100.00 | 100.00 | - | 97.46 | 97.53 | - |
| 其他(%) | - | 3.58 | - | - | 3.85 | 2.54 | 2.47 | 3.76 |
| 毛利构成(%) | ||||||||
| 水泥业(%) | - | 92.43 | - | - | 74.69 | - | - | 87.50 |
| 建材行业-水泥及相关制品(%) | 100.00 | - | 100.00 | 100.00 | - | 94.38 | 94.54 | - |
| 其他(%) | - | 7.57 | - | - | 25.31 | 5.62 | 5.46 | 12.50 |