| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建材行业(元) | 166,454,113.44 | 604,482,239.19 | 139,848,486.92 | 303,766,930.26 | 105,302,010.89 |
| 建筑安装服务(元) | 2,140,431.52 | 10,166,731.70 | 8,941,488.17 | -2,240,056.51 | 3,135,171.70 |
| 市政建设(元) | 18,553,921.57 | 49,223,150.00 | 20,448,498.88 | 48,562,899.30 | 45,113,850.43 |
| 其他业务(元) | - | - | - | - | 1,478,484.37 |
| 营业成本(元) | |||||
| 建材行业(元) | 105,739,600.79 | 422,162,083.64 | 108,513,149.96 | 254,920,593.38 | 91,075,579.66 |
| 建筑安装服务(元) | 6,897,824.59 | 21,293,416.14 | 10,901,952.48 | 27,451,744.73 | 6,338,969.19 |
| 市政建设(元) | 3,191,009.73 | 21,083,668.75 | 2,750,039.67 | 3,360,530.71 | 30,661,674.27 |
| 其他业务(元) | - | - | - | - | 85,440.63 |
| 毛利(元) | |||||
| 建材行业(元) | 60,714,512.65 | 182,320,155.55 | 31,335,336.96 | 48,846,336.88 | 14,226,431.23 |
| 建筑安装服务(元) | -4,757,393.07 | -11,126,684.44 | -1,960,464.31 | -29,691,801.24 | -3,203,797.49 |
| 市政建设(元) | 15,362,911.84 | 28,139,481.25 | 17,698,459.21 | 45,202,368.59 | 14,452,176.16 |
| 其他业务(元) | - | - | - | - | 1,393,043.74 |
| 毛利率(%) | |||||
| 建材行业(%) | 36.48 | 30.16 | 22.41 | 16.08 | 13.51 |
| 建筑安装服务(%) | -222.26 | -109.44 | -21.93 | 1,325.49 | -102.19 |
| 市政建设(%) | 82.80 | 57.17 | 86.55 | 93.08 | 32.03 |
| 其他业务(%) | - | - | - | - | 94.22 |
| 收入构成(%) | |||||
| 建材行业(%) | 88.94 | 91.05 | 82.63 | 86.77 | 67.92 |
| 建筑安装服务(%) | 1.14 | 1.53 | 5.28 | -0.64 | 2.02 |
| 市政建设(%) | 9.91 | 7.41 | 12.08 | 13.87 | 29.10 |
| 其他业务(%) | - | - | - | - | 0.95 |
| 毛利构成(%) | |||||
| 建材行业(%) | 85.13 | 91.47 | 66.57 | 75.90 | 52.95 |
| 建筑安装服务(%) | -6.67 | -5.58 | -4.16 | -46.14 | -11.92 |
| 市政建设(%) | 21.54 | 14.12 | 37.60 | 70.24 | 53.79 |
| 其他业务(%) | - | - | - | - | 5.18 |