| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材行业(元) | 303,766,930.26 | 105,302,010.89 | 509,426,746.67 | 147,551,365.21 |
| 建筑安装服务(元) | -2,240,056.51 | 3,135,171.70 | 31,207,404.24 | 12,856,378.96 |
| 市政建设(元) | 48,562,899.30 | 45,113,850.43 | 69,286,801.52 | 9,607,394.46 |
| 运输行业(元) | - | - | - | - |
| 其他业务(元) | - | 1,478,484.37 | 10,068,068.83 | 1,870,948.04 |
| 营业成本(元) | ||||
| 建材行业(元) | 254,920,593.38 | 91,075,579.66 | 435,558,761.35 | 123,855,296.80 |
| 建筑安装服务(元) | 27,451,744.73 | 6,338,969.19 | 15,521,689.42 | - |
| 市政建设(元) | 3,360,530.71 | 30,661,674.27 | 47,374,891.32 | 4,631,889.64 |
| 运输行业(元) | - | - | - | - |
| 其他业务(元) | - | 85,440.63 | 2,442,062.68 | 846,254.37 |
| 毛利(元) | ||||
| 建材行业(元) | 48,846,336.88 | 14,226,431.23 | 73,867,985.32 | 23,696,068.41 |
| 建筑安装服务(元) | -29,691,801.24 | -3,203,797.49 | 15,685,714.82 | - |
| 市政建设(元) | 45,202,368.59 | 14,452,176.16 | 21,911,910.20 | 4,975,504.82 |
| 运输行业(元) | - | - | - | - |
| 其他业务(元) | - | 1,393,043.74 | 7,626,006.15 | 1,024,693.67 |
| 毛利率(%) | ||||
| 建材行业(%) | 16.08 | 13.51 | 14.50 | 16.06 |
| 建筑安装服务(%) | 1,325.49 | -102.19 | 50.26 | - |
| 市政建设(%) | 93.08 | 32.03 | 31.62 | 51.79 |
| 运输行业(%) | - | - | - | - |
| 其他业务(%) | - | 94.22 | 75.74 | 54.77 |
| 收入构成(%) | ||||
| 建材行业(%) | 86.77 | 67.92 | 82.17 | 85.84 |
| 建筑安装服务(%) | -0.64 | 2.02 | 5.03 | 7.48 |
| 市政建设(%) | 13.87 | 29.10 | 11.18 | 5.59 |
| 运输行业(%) | - | - | - | 0.00 |
| 其他业务(%) | - | 0.95 | 1.62 | 1.09 |
| 毛利构成(%) | ||||
| 建材行业(%) | 75.90 | 52.95 | 62.03 | 79.79 |
| 建筑安装服务(%) | -46.14 | -11.92 | 13.17 | 0.00 |
| 市政建设(%) | 70.24 | 53.79 | 18.40 | 16.75 |
| 运输行业(%) | - | - | - | 0.00 |
| 其他业务(%) | - | 5.18 | 6.40 | 3.45 |