| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非金属矿物制品业(元) | 329,839,149.43 | 933,898,362.43 | - | 926,197,993.69 | 392,279,882.36 |
| 废弃资源综合利用业(元) | - | - | - | 247,265,870.57 | 247,375,669.52 |
| 零售业(元) | 32,548,848.89 | 60,615,131.97 | - | 64,326,575.63 | 32,967,808.98 |
| 商务服务业(元) | 27,158,277.33 | 56,209,525.78 | - | 56,431,253.88 | 27,050,193.71 |
| 租赁业(元) | 192,831,327.56 | 373,321,374.38 | - | 343,163,434.75 | 172,664,559.99 |
| 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) | 5,498,865.36 | 13,090,398.82 | - | 11,474,138.03 | 6,885,687.48 |
| 营业成本(元) | |||||
| 非金属矿物制品业(元) | 316,161,523.13 | 900,021,234.28 | - | 878,068,863.63 | 375,503,543.49 |
| 废弃资源综合利用业(元) | - | - | - | 233,937,377.08 | 233,953,331.26 |
| 零售业(元) | 11,593,084.30 | 19,574,553.86 | - | 21,972,577.26 | 11,757,278.97 |
| 商务服务业(元) | 13,352,496.11 | 29,244,676.11 | - | 34,211,759.35 | 15,266,821.54 |
| 租赁业(元) | 27,438,355.54 | 54,675,148.17 | - | 54,921,570.48 | 27,417,370.96 |
| 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) | 791,998.78 | 1,630,975.45 | - | 1,802,225.26 | 1,225,112.89 |
| 毛利(元) | |||||
| 非金属矿物制品业(元) | 13,677,626.30 | 33,877,128.15 | - | 48,129,130.06 | 16,776,338.87 |
| 废弃资源综合利用业(元) | - | - | - | 13,328,493.49 | 13,422,338.26 |
| 零售业(元) | 20,955,764.59 | 41,040,578.11 | - | 42,353,998.37 | 21,210,530.01 |
| 商务服务业(元) | 13,805,781.22 | 26,964,849.67 | - | 22,219,494.53 | 11,783,372.17 |
| 租赁业(元) | 165,392,972.02 | 318,646,226.21 | - | 288,241,864.27 | 145,247,189.03 |
| 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) | 4,706,866.58 | 11,459,423.37 | - | 9,671,912.77 | 5,660,574.59 |
| 毛利率(%) | |||||
| 非金属矿物制品业(%) | 4.15 | 3.63 | - | 5.20 | 4.28 |
| 废弃资源综合利用业(%) | - | - | - | 5.39 | 5.43 |
| 零售业(%) | 64.38 | 67.71 | - | 65.84 | 64.34 |
| 商务服务业(%) | 50.83 | 47.97 | - | 39.37 | 43.56 |
| 租赁业(%) | 85.77 | 85.35 | - | 84.00 | 84.12 |
| 商业地产(%) | - | - | 76.51 | - | - |
| 水泥建材(%) | - | - | 3.13 | - | - |
| 总部(%) | - | - | 27.77 | - | - |
| 其他(%) | 85.60 | 87.54 | - | 84.29 | 82.21 |
| 收入构成(%) | |||||
| 非金属矿物制品业(%) | 56.11 | 64.98 | - | 56.17 | 44.62 |
| 废弃资源综合利用业(%) | - | - | - | 15.00 | 28.14 |
| 零售业(%) | 5.54 | 4.22 | - | 3.90 | 3.75 |
| 商务服务业(%) | 4.62 | 3.91 | - | 3.42 | 3.08 |
| 租赁业(%) | 32.80 | 25.98 | - | 20.81 | 19.64 |
| 商业地产(%) | - | - | 34.69 | - | - |
| 水泥建材(%) | - | - | 65.29 | - | - |
| 总部(%) | - | - | 0.02 | - | - |
| 其他(%) | 0.94 | 0.91 | - | 0.70 | 0.78 |
| 毛利构成(%) | |||||
| 非金属矿物制品业(%) | 6.26 | 7.84 | - | 11.35 | 7.84 |
| 废弃资源综合利用业(%) | - | - | - | 3.14 | 6.27 |
| 零售业(%) | 9.59 | 9.50 | - | 9.99 | 9.91 |
| 商务服务业(%) | 6.32 | 6.24 | - | 5.24 | 5.50 |
| 租赁业(%) | 75.68 | 73.76 | - | 67.99 | 67.84 |
| 商业地产(%) | - | - | 92.84 | - | - |
| 水泥建材(%) | - | - | 7.14 | - | - |
| 总部(%) | - | - | 0.02 | - | - |
| 其他(%) | 2.15 | 2.65 | - | 2.28 | 2.64 |