| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材行业(元) | 628,992,101.04 | 166,454,113.44 | 604,482,239.19 | 139,848,486.92 |
| 建筑安装服务(元) | 2,391,673.00 | 2,140,431.52 | 10,166,731.70 | 8,941,488.17 |
| 市政建设(元) | 35,494,609.81 | 18,553,921.57 | 49,223,150.00 | 20,448,498.88 |
| 营业成本(元) | ||||
| 建材行业(元) | 454,309,020.91 | 105,739,600.79 | 422,162,083.64 | 108,513,149.96 |
| 建筑安装服务(元) | 10,344,360.85 | 6,897,824.59 | 21,293,416.14 | 10,901,952.48 |
| 市政建设(元) | 10,360,239.21 | 3,191,009.73 | 21,083,668.75 | 2,750,039.67 |
| 毛利(元) | ||||
| 建材行业(元) | 174,683,080.13 | 60,714,512.65 | 182,320,155.55 | 31,335,336.96 |
| 建筑安装服务(元) | -7,952,687.85 | -4,757,393.07 | -11,126,684.44 | -1,960,464.31 |
| 市政建设(元) | 25,134,370.60 | 15,362,911.84 | 28,139,481.25 | 17,698,459.21 |
| 毛利率(%) | ||||
| 建材行业(%) | 27.77 | 36.48 | 30.16 | 22.41 |
| 建筑安装服务(%) | -332.52 | -222.26 | -109.44 | -21.93 |
| 市政建设(%) | 70.81 | 82.80 | 57.17 | 86.55 |
| 收入构成(%) | ||||
| 建材行业(%) | 94.32 | 88.94 | 91.05 | 82.63 |
| 建筑安装服务(%) | 0.36 | 1.14 | 1.53 | 5.28 |
| 市政建设(%) | 5.32 | 9.91 | 7.41 | 12.08 |
| 毛利构成(%) | ||||
| 建材行业(%) | 91.04 | 85.13 | 91.47 | 66.57 |
| 建筑安装服务(%) | -4.14 | -6.67 | -5.58 | -4.16 |
| 市政建设(%) | 13.10 | 21.54 | 14.12 | 37.60 |