| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防水材料(元) | 19,171,975,964.82 | 9,458,945,628.22 | 20,607,590,142.58 | 10,808,024,001.58 |
| 防水施工工程(元) | - | 849,151,677.62 | 1,577,918,503.55 | 1,255,095,692.18 |
| 砂浆粉料(元) | 4,227,565,247.96 | 1,995,591,411.40 | 4,151,845,840.45 | 2,128,449,818.47 |
| 工程(元) | 1,858,756,760.78 | - | - | - |
| 其他主营收入(元) | - | 1,138,044,019.49 | 1,501,630,359.03 | 774,313,416.19 |
| 其他(元) | 2,053,844,110.55 | - | - | - |
| 营业成本(元) | ||||
| 防水材料(元) | 14,019,816,102.76 | 6,771,480,128.59 | 14,858,878,211.48 | 7,335,603,156.75 |
| 防水施工工程(元) | - | - | - | - |
| 砂浆粉料(元) | 3,091,277,463.68 | 1,464,932,679.98 | 3,012,256,902.67 | 1,543,888,877.82 |
| 工程(元) | 1,715,364,568.25 | - | - | - |
| 其他主营收入(元) | - | - | - | - |
| 其他(元) | 1,658,036,888.91 | - | - | - |
| 毛利(元) | ||||
| 防水材料(元) | 5,152,159,862.06 | 2,687,465,499.63 | 5,748,711,931.10 | 3,472,420,844.83 |
| 防水施工工程(元) | - | - | - | - |
| 砂浆粉料(元) | 1,136,287,784.28 | 530,658,731.42 | 1,139,588,937.78 | 584,560,940.65 |
| 工程(元) | 143,392,192.53 | - | - | - |
| 其他主营收入(元) | - | - | - | - |
| 其他(元) | 395,807,221.64 | - | - | - |
| 毛利率(%) | ||||
| 防水材料(%) | 26.87 | 28.41 | 27.90 | 32.13 |
| 防水施工工程(%) | - | - | - | - |
| 砂浆粉料(%) | 26.88 | 26.59 | 27.45 | 27.46 |
| 工程(%) | 7.71 | - | - | - |
| 其他主营收入(%) | - | - | - | - |
| 其他(%) | 19.27 | - | - | - |
| 收入构成(%) | ||||
| 防水材料(%) | 70.20 | 70.37 | 74.02 | 72.22 |
| 防水施工工程(%) | - | 6.32 | 5.67 | 8.39 |
| 砂浆粉料(%) | 15.48 | 14.85 | 14.91 | 14.22 |
| 工程(%) | 6.81 | - | - | - |
| 其他主营收入(%) | - | 8.47 | 5.39 | 5.17 |
| 其他(%) | 7.52 | - | - | - |
| 毛利构成(%) | ||||
| 防水材料(%) | 75.46 | 83.51 | 83.46 | 85.59 |
| 防水施工工程(%) | - | 0.00 | 0.00 | 0.00 |
| 砂浆粉料(%) | 16.64 | 16.49 | 16.54 | 14.41 |
| 工程(%) | 2.10 | - | - | - |
| 其他主营收入(%) | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 5.80 | - | - | - |