| 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) | |||||
| 非金属矿物制品业(元) | - | 926,197,993.69 | 392,279,882.36 | 1,125,592,561.87 | 564,695,732.63 |
| 废弃资源综合利用业(元) | - | 247,265,870.57 | 247,375,669.52 | 1,522,203,554.43 | 906,382,826.49 |
| 零售业(元) | - | 64,326,575.63 | 32,967,808.98 | 52,190,792.26 | 22,818,036.46 |
| 商务服务业(元) | - | 56,431,253.88 | 27,050,193.71 | 56,856,319.10 | 26,160,877.39 |
| 租赁业(元) | - | 343,163,434.75 | 172,664,559.99 | 353,969,723.80 | 179,913,187.12 |
| 商业地产(元) | 257,943,507.43 | - | - | - | - |
| 水泥建材(元) | 485,440,958.69 | - | - | - | - |
| 总部(元) | 133,309.50 | - | - | - | - |
| 其他(元) | - | 11,474,138.03 | 6,885,687.48 | 11,304,104.80 | 5,128,146.73 |
| 营业成本(元) | |||||
| 非金属矿物制品业(元) | - | 878,068,863.63 | 375,503,543.49 | 1,026,103,475.74 | 491,399,691.10 |
| 废弃资源综合利用业(元) | - | 233,937,377.08 | 233,953,331.26 | 1,531,501,539.35 | 898,992,828.24 |
| 零售业(元) | - | 21,972,577.26 | 11,757,278.97 | 24,508,581.07 | 12,425,646.00 |
| 商务服务业(元) | - | 34,211,759.35 | 15,266,821.54 | 36,823,312.34 | 15,957,124.00 |
| 租赁业(元) | - | 54,921,570.48 | 27,417,370.96 | 53,754,796.23 | 27,694,329.86 |
| 商业地产(元) | 60,585,509.42 | - | - | - | - |
| 水泥建材(元) | 470,256,037.61 | - | - | - | - |
| 总部(元) | 96,294.66 | - | - | - | - |
| 其他(元) | - | 1,802,225.26 | 1,225,112.89 | 2,068,910.14 | 1,712,203.93 |
| 毛利(元) | |||||
| 非金属矿物制品业(元) | - | 48,129,130.06 | 16,776,338.87 | 99,489,086.13 | 73,296,041.53 |
| 废弃资源综合利用业(元) | - | 13,328,493.49 | 13,422,338.26 | -9,297,984.92 | 7,389,998.25 |
| 零售业(元) | - | 42,353,998.37 | 21,210,530.01 | 27,682,211.19 | 10,392,390.46 |
| 商务服务业(元) | - | 22,219,494.53 | 11,783,372.17 | 20,033,006.76 | 10,203,753.39 |
| 租赁业(元) | - | 288,241,864.27 | 145,247,189.03 | 300,214,927.57 | 152,218,857.26 |
| 商业地产(元) | 197,357,998.01 | - | - | - | - |
| 水泥建材(元) | 15,184,921.08 | - | - | - | - |
| 总部(元) | 37,014.84 | - | - | - | - |
| 其他(元) | - | 9,671,912.77 | 5,660,574.59 | 9,235,194.66 | 3,415,942.80 |
| 毛利率(%) | |||||
| 非金属矿物制品业(%) | - | 5.20 | 4.28 | 8.84 | 12.98 |
| 废弃资源综合利用业(%) | - | 5.39 | 5.43 | -0.61 | 0.82 |
| 零售业(%) | - | 65.84 | 64.34 | 53.04 | 45.54 |
| 商务服务业(%) | - | 39.37 | 43.56 | 35.23 | 39.00 |
| 租赁业(%) | - | 84.00 | 84.12 | 84.81 | 84.61 |
| 商业地产(%) | 76.51 | - | - | - | - |
| 水泥建材(%) | 3.13 | - | - | - | - |
| 总部(%) | 27.77 | - | - | - | - |
| 其他(%) | - | 84.29 | 82.21 | 81.70 | 66.61 |
| 收入构成(%) | |||||
| 非金属矿物制品业(%) | - | 56.17 | 44.62 | 36.05 | 33.12 |
| 废弃资源综合利用业(%) | - | 15.00 | 28.14 | 48.76 | 53.16 |
| 零售业(%) | - | 3.90 | 3.75 | 1.67 | 1.34 |
| 商务服务业(%) | - | 3.42 | 3.08 | 1.82 | 1.53 |
| 租赁业(%) | - | 20.81 | 19.64 | 11.34 | 10.55 |
| 商业地产(%) | 34.69 | - | - | - | - |
| 水泥建材(%) | 65.29 | - | - | - | - |
| 总部(%) | 0.02 | - | - | - | - |
| 其他(%) | - | 0.70 | 0.78 | 0.36 | 0.30 |
| 毛利构成(%) | |||||
| 非金属矿物制品业(%) | - | 11.35 | 7.84 | 22.24 | 28.53 |
| 废弃资源综合利用业(%) | - | 3.14 | 6.27 | -2.08 | 2.88 |
| 零售业(%) | - | 9.99 | 9.91 | 6.19 | 4.05 |
| 商务服务业(%) | - | 5.24 | 5.50 | 4.48 | 3.97 |
| 租赁业(%) | - | 67.99 | 67.84 | 67.11 | 59.25 |
| 商业地产(%) | 92.84 | - | - | - | - |
| 水泥建材(%) | 7.14 | - | - | - | - |
| 总部(%) | 0.02 | - | - | - | - |
| 其他(%) | - | 2.28 | 2.64 | 2.06 | 1.33 |