| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 建材行业(元) | 2,454,725,210.30 | 1,805,317,839.21 | 1,009,511,527.33 | 2,368,926,158.45 | 1,732,671,328.53 | 1,008,437,910.27 | 241,222,800.00 |
| 施工行业(元) | 1,053,096,685.71 | - | 382,741,134.35 | 726,341,408.88 | - | 158,441,745.39 | 64,023,600.00 |
| 矿业及其他(元) | - | - | - | - | - | - | 230,000.00 |
| 建筑材料(元) | - | 583,461,874.88 | - | - | 296,327,311.49 | - | - |
| 其他行业(元) | 34,060,353.56 | 23,903,367.19 | 12,582,594.63 | 37,082,721.41 | 15,290,403.78 | 5,871,287.26 | - |
| 营业成本(元) | |||||||
| 建材行业(元) | 1,971,213,698.39 | - | 889,714,805.02 | 1,917,189,234.18 | - | 890,384,943.34 | 222,509,600.00 |
| 施工行业(元) | 980,863,741.50 | - | 342,814,109.05 | 673,749,948.43 | - | 146,869,532.48 | 59,621,300.00 |
| 矿业及其他(元) | - | - | - | - | - | - | 4,474,400.00 |
| 建筑材料(元) | - | - | - | - | - | - | - |
| 其他行业(元) | 28,450,837.93 | - | 11,622,795.07 | 26,711,481.70 | - | 14,106,370.61 | - |
| 毛利(元) | |||||||
| 建材行业(元) | 483,511,511.91 | - | 119,796,722.31 | 451,736,924.27 | - | 118,052,966.93 | 18,713,200.00 |
| 施工行业(元) | 72,232,944.21 | - | 39,927,025.30 | 52,591,460.45 | - | 11,572,212.91 | 4,402,300.00 |
| 矿业及其他(元) | - | - | - | - | - | - | -4,244,400.00 |
| 建筑材料(元) | - | - | - | - | - | - | - |
| 其他行业(元) | 5,609,515.63 | - | 959,799.56 | 10,371,239.71 | - | -8,235,083.35 | - |
| 毛利率(%) | |||||||
| 建材行业(%) | 19.70 | - | 11.87 | 19.07 | - | 11.71 | 7.76 |
| 施工行业(%) | 6.86 | - | 10.43 | 7.24 | - | 7.30 | 6.88 |
| 矿业及其他(%) | - | - | - | - | - | - | -1,845.39 |
| 建筑材料(%) | - | - | - | - | - | - | - |
| 其他行业(%) | 16.47 | - | 7.63 | 27.97 | - | -140.26 | - |
| 收入构成(%) | |||||||
| 建材行业(%) | 69.31 | 74.83 | 71.86 | 75.63 | 84.76 | 85.99 | 78.97 |
| 施工行业(%) | 29.73 | - | 27.24 | 23.19 | - | 13.51 | 20.96 |
| 矿业及其他(%) | - | - | - | - | - | - | 0.08 |
| 建筑材料(%) | - | 24.18 | - | - | 14.50 | - | - |
| 其他行业(%) | 0.96 | 0.99 | 0.90 | 1.18 | 0.75 | 0.50 | - |
| 毛利构成(%) | |||||||
| 建材行业(%) | 86.13 | - | 74.55 | 87.77 | - | 97.25 | 99.16 |
| 施工行业(%) | 12.87 | - | 24.85 | 10.22 | - | 9.53 | 23.33 |
| 矿业及其他(%) | - | - | - | - | - | - | -22.49 |
| 建筑材料(%) | - | - | - | - | - | - | - |
| 其他行业(%) | 1.00 | - | 0.60 | 2.02 | - | -6.78 | - |