| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 建材行业(元) | 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 | 2,717,408,250.87 | 2,153,752,100.00 | 1,362,004,596.19 |
| 施工行业(元) | - | 382,741,134.35 | 726,341,408.88 | - | 158,441,745.39 | 64,023,600.00 | 1,327,733,722.71 | 638,742,900.00 | 392,619,867.74 |
| 矿业及其他(元) | - | - | - | - | - | 230,000.00 | - | 8,726,300.00 | - |
| 建筑材料(元) | 583,461,874.88 | - | - | 296,327,311.49 | - | - | - | - | - |
| 其他行业(元) | 23,903,367.19 | 12,582,594.63 | 37,082,721.41 | 15,290,403.78 | 5,871,287.26 | - | 33,381,568.02 | - | 10,866,394.68 |
| 营业成本(元) | |||||||||
| 建材行业(元) | - | 889,714,805.02 | 1,917,189,234.18 | - | 890,384,943.34 | 222,509,600.00 | 2,318,260,561.36 | 1,804,145,800.00 | 1,194,540,107.88 |
| 施工行业(元) | - | 342,814,109.05 | 673,749,948.43 | - | 146,869,532.48 | 59,621,300.00 | 1,330,685,454.75 | 604,079,700.00 | 378,800,868.96 |
| 矿业及其他(元) | - | - | - | - | - | 4,474,400.00 | - | 23,762,300.00 | - |
| 建筑材料(元) | - | - | - | - | - | - | - | - | - |
| 其他行业(元) | - | 11,622,795.07 | 26,711,481.70 | - | 14,106,370.61 | - | 49,677,386.77 | - | 17,754,647.15 |
| 毛利(元) | |||||||||
| 建材行业(元) | - | 119,796,722.31 | 451,736,924.27 | - | 118,052,966.93 | 18,713,200.00 | 399,147,689.51 | 349,606,300.00 | 167,464,488.31 |
| 施工行业(元) | - | 39,927,025.30 | 52,591,460.45 | - | 11,572,212.91 | 4,402,300.00 | -2,951,732.04 | 34,663,200.00 | 13,818,998.78 |
| 矿业及其他(元) | - | - | - | - | - | -4,244,400.00 | - | -15,036,000.00 | - |
| 建筑材料(元) | - | - | - | - | - | - | - | - | - |
| 其他行业(元) | - | 959,799.56 | 10,371,239.71 | - | -8,235,083.35 | - | -16,295,818.75 | - | -6,888,252.47 |
| 毛利率(%) | |||||||||
| 建材行业(%) | - | 11.87 | 19.07 | - | 11.71 | 7.76 | 14.69 | 16.23 | 12.30 |
| 施工行业(%) | - | 10.43 | 7.24 | - | 7.30 | 6.88 | -0.22 | 5.43 | 3.52 |
| 矿业及其他(%) | - | - | - | - | - | -1,845.39 | - | -172.31 | - |
| 建筑材料(%) | - | - | - | - | - | - | - | - | - |
| 其他行业(%) | - | 7.63 | 27.97 | - | -140.26 | - | -48.82 | - | -63.39 |
| 收入构成(%) | |||||||||
| 建材行业(%) | 74.83 | 71.86 | 75.63 | 84.76 | 85.99 | 78.97 | 66.63 | 76.89 | 77.15 |
| 施工行业(%) | - | 27.24 | 23.19 | - | 13.51 | 20.96 | 32.55 | 22.80 | 22.24 |
| 矿业及其他(%) | - | - | - | - | - | 0.08 | - | 0.31 | - |
| 建筑材料(%) | 24.18 | - | - | 14.50 | - | - | - | - | - |
| 其他行业(%) | 0.99 | 0.90 | 1.18 | 0.75 | 0.50 | - | 0.82 | - | 0.62 |
| 毛利构成(%) | |||||||||
| 建材行业(%) | - | 74.55 | 87.77 | - | 97.25 | 99.16 | 105.07 | 94.68 | 96.03 |
| 施工行业(%) | - | 24.85 | 10.22 | - | 9.53 | 23.33 | -0.78 | 9.39 | 7.92 |
| 矿业及其他(%) | - | - | - | - | - | -22.49 | - | -4.07 | - |
| 建筑材料(%) | - | - | - | - | - | - | - | - | - |
| 其他行业(%) | - | 0.60 | 2.02 | - | -6.78 | - | -4.29 | - | -3.95 |