| 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) | |||||
| 防水材料(元) | 9,458,945,628.22 | 20,607,590,142.58 | 10,808,024,001.58 | 22,999,086,588.65 | 12,368,748,419.15 |
| 防水施工工程(元) | 849,151,677.62 | 1,577,918,503.55 | 1,255,095,692.18 | 3,244,841,392.18 | 1,367,495,530.45 |
| 砂浆粉料(元) | 1,995,591,411.40 | 4,151,845,840.45 | 2,128,449,818.47 | 4,196,440,770.01 | 1,904,521,468.66 |
| 其他(元) | - | - | - | - | 790,714,537.46 |
| 其他主营收入(元) | 1,138,044,019.49 | 1,501,630,359.03 | 774,313,416.19 | 1,724,866,096.45 | - |
| 营业成本(元) | |||||
| 防水材料(元) | 6,771,480,128.59 | 14,858,878,211.48 | 7,335,603,156.75 | 15,816,380,576.34 | 8,450,144,700.53 |
| 防水施工工程(元) | - | - | - | - | - |
| 砂浆粉料(元) | 1,464,932,679.98 | 3,012,256,902.67 | 1,543,888,877.82 | 3,039,756,379.29 | 1,366,903,927.63 |
| 其他(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 防水材料(元) | 2,687,465,499.63 | 5,748,711,931.10 | 3,472,420,844.83 | 7,182,706,012.31 | 3,918,603,718.62 |
| 防水施工工程(元) | - | - | - | - | - |
| 砂浆粉料(元) | 530,658,731.42 | 1,139,588,937.78 | 584,560,940.65 | 1,156,684,390.72 | 537,617,541.03 |
| 其他(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 防水材料(%) | 28.41 | 27.90 | 32.13 | 31.23 | 31.68 |
| 防水施工工程(%) | - | - | - | - | - |
| 砂浆粉料(%) | 26.59 | 27.45 | 27.46 | 27.56 | 28.23 |
| 其他(%) | - | - | - | - | - |
| 其他主营收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 防水材料(%) | 70.37 | 74.02 | 72.22 | 71.50 | 75.27 |
| 防水施工工程(%) | 6.32 | 5.67 | 8.39 | 10.09 | 8.32 |
| 砂浆粉料(%) | 14.85 | 14.91 | 14.22 | 13.05 | 11.59 |
| 其他(%) | - | - | - | - | 4.81 |
| 其他主营收入(%) | 8.47 | 5.39 | 5.17 | 5.36 | - |
| 毛利构成(%) | |||||
| 防水材料(%) | 83.51 | 83.46 | 85.59 | 86.13 | 87.94 |
| 防水施工工程(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 砂浆粉料(%) | 16.49 | 16.54 | 14.41 | 13.87 | 12.06 |
| 其他(%) | - | - | - | - | 0.00 |
| 其他主营收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |