| 2024年三季报 | 2024年一季报 | |
|---|---|---|
| 营业收入(元) | ||
| 骨料(元) | 4,673,738,600.00 | 1,314,218,000.00 |
| 混凝土(元) | 5,723,668,700.00 | 1,626,304,000.00 |
| 商品熟料(元) | 786,156,300.00 | 167,120,000.00 |
| 水泥(元) | 12,842,123,900.00 | 3,688,335,600.00 |
| 其他(元) | 693,405,100.00 | 287,624,100.00 |
| 营业成本(元) | ||
| 骨料(元) | 2,796,370,900.00 | 743,994,300.00 |
| 混凝土(元) | 4,915,346,900.00 | 1,473,139,600.00 |
| 商品熟料(元) | 722,160,700.00 | 154,066,800.00 |
| 水泥(元) | 9,758,756,000.00 | 2,926,892,900.00 |
| 其他(元) | 587,743,700.00 | 235,012,000.00 |
| 毛利(元) | ||
| 骨料(元) | 1,877,367,700.00 | 570,223,700.00 |
| 混凝土(元) | 808,321,800.00 | 153,164,400.00 |
| 商品熟料(元) | 63,995,600.00 | 13,053,200.00 |
| 水泥(元) | 3,083,367,900.00 | 761,442,700.00 |
| 其他(元) | 105,661,400.00 | 52,612,100.00 |
| 毛利率(%) | ||
| 骨料(%) | 40.17 | 43.39 |
| 混凝土(%) | 14.12 | 9.42 |
| 商品熟料(%) | 8.14 | 7.81 |
| 水泥(%) | 24.01 | 20.64 |
| 其他(%) | 15.24 | 18.29 |
| 收入构成(%) | ||
| 骨料(%) | 18.91 | 18.55 |
| 混凝土(%) | 23.15 | 22.96 |
| 商品熟料(%) | 3.18 | 2.36 |
| 水泥(%) | 51.95 | 52.07 |
| 其他(%) | 2.81 | 4.06 |
| 毛利构成(%) | ||
| 骨料(%) | 31.61 | 36.78 |
| 混凝土(%) | 13.61 | 9.88 |
| 商品熟料(%) | 1.08 | 0.84 |
| 水泥(%) | 51.92 | 49.11 |
| 其他(%) | 1.78 | 3.39 |