| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 建材行业(元) | 1,008,437,910.27 | 241,222,800.00 | 2,717,408,250.87 | 2,153,752,100.00 | 1,362,004,596.19 | 2,148,338,621.83 | 1,722,125,000.00 | 1,203,641,996.89 |
| 贸易行业(元) | - | - | - | - | - | 877,663.09 | - | 42,154,220.96 |
| 施工行业(元) | 158,441,745.39 | 64,023,600.00 | 1,327,733,722.71 | 638,742,900.00 | 392,619,867.74 | 1,656,404,820.65 | 1,005,640,000.00 | 710,770,636.77 |
| 矿产品及其他行业(元) | - | - | - | - | - | - | - | 14,827,963.38 |
| 商品贸易(元) | - | - | - | - | - | - | 1,567,600.00 | - |
| 矿业及其他(元) | - | 230,000.00 | - | 8,726,300.00 | - | - | 57,590,300.00 | - |
| 其他行业(元) | 5,871,287.26 | - | 33,381,568.02 | - | 10,866,394.68 | 33,886,429.86 | - | - |
| 营业成本(元) | ||||||||
| 建材行业(元) | 890,384,943.34 | 222,509,600.00 | 2,318,260,561.36 | 1,804,145,800.00 | 1,194,540,107.88 | 1,993,863,994.92 | 1,581,037,100.00 | 1,096,816,669.78 |
| 贸易行业(元) | - | - | - | - | - | - | - | 39,360,719.37 |
| 施工行业(元) | 146,869,532.48 | 59,621,300.00 | 1,330,685,454.75 | 604,079,700.00 | 378,800,868.96 | 1,626,803,347.39 | 932,923,100.00 | 654,849,125.68 |
| 矿产品及其他行业(元) | - | - | - | - | - | - | - | 14,461,714.05 |
| 商品贸易(元) | - | - | - | - | - | - | - | - |
| 矿业及其他(元) | - | 4,474,400.00 | - | 23,762,300.00 | - | - | 56,131,200.00 | - |
| 其他行业(元) | 14,106,370.61 | - | 49,677,386.77 | - | 17,754,647.15 | 41,213,141.27 | - | - |
| 毛利(元) | ||||||||
| 建材行业(元) | 118,052,966.93 | 18,713,200.00 | 399,147,689.51 | 349,606,300.00 | 167,464,488.31 | 154,474,626.91 | 141,087,900.00 | 106,825,327.11 |
| 贸易行业(元) | - | - | - | - | - | 877,663.09 | - | 2,793,501.59 |
| 施工行业(元) | 11,572,212.91 | 4,402,300.00 | -2,951,732.04 | 34,663,200.00 | 13,818,998.78 | 29,601,473.26 | 72,716,900.00 | 55,921,511.09 |
| 矿产品及其他行业(元) | - | - | - | - | - | - | - | 366,249.33 |
| 商品贸易(元) | - | - | - | - | - | - | - | - |
| 矿业及其他(元) | - | -4,244,400.00 | - | -15,036,000.00 | - | - | 1,459,100.00 | - |
| 其他行业(元) | -8,235,083.35 | - | -16,295,818.75 | - | -6,888,252.47 | -7,326,711.41 | - | - |
| 毛利率(%) | ||||||||
| 建材行业(%) | 11.71 | 7.76 | 14.69 | 16.23 | 12.30 | 7.19 | 8.19 | 8.88 |
| 贸易行业(%) | - | - | - | - | - | - | - | 6.63 |
| 施工行业(%) | 7.30 | 6.88 | -0.22 | 5.43 | 3.52 | 1.79 | 7.23 | 7.87 |
| 矿产品及其他行业(%) | - | - | - | - | - | - | - | 2.47 |
| 商品贸易(%) | - | - | - | - | - | - | - | - |
| 矿业及其他(%) | - | -1,845.39 | - | -172.31 | - | - | 2.53 | - |
| 其他行业(%) | -140.26 | - | -48.82 | - | -63.39 | -21.62 | - | - |
| 收入构成(%) | ||||||||
| 建材行业(%) | 85.99 | 78.97 | 66.63 | 76.89 | 77.15 | 55.95 | 61.79 | 61.06 |
| 贸易行业(%) | - | - | - | - | - | 0.02 | - | 2.14 |
| 施工行业(%) | 13.51 | 20.96 | 32.55 | 22.80 | 22.24 | 43.14 | 36.08 | 36.05 |
| 矿产品及其他行业(%) | - | - | - | - | - | - | - | 0.75 |
| 商品贸易(%) | - | - | - | - | - | - | 0.06 | - |
| 矿业及其他(%) | - | 0.08 | - | 0.31 | - | - | 2.07 | - |
| 其他行业(%) | 0.50 | - | 0.82 | - | 0.62 | 0.88 | - | - |
| 毛利构成(%) | ||||||||
| 建材行业(%) | 97.25 | 99.16 | 105.07 | 94.68 | 96.03 | 86.97 | 65.54 | 64.39 |
| 贸易行业(%) | - | - | - | - | - | 0.49 | - | 1.68 |
| 施工行业(%) | 9.53 | 23.33 | -0.78 | 9.39 | 7.92 | 16.66 | 33.78 | 33.71 |
| 矿产品及其他行业(%) | - | - | - | - | - | - | - | 0.22 |
| 商品贸易(%) | - | - | - | - | - | - | 0.00 | - |
| 矿业及其他(%) | - | -22.49 | - | -4.07 | - | - | 0.68 | - |
| 其他行业(%) | -6.78 | - | -4.29 | - | -3.95 | -4.12 | - | - |