| 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) | |||||
| 工程施工(元) | - | - | - | - | 304,398.91 |
| 工业产品销售(元) | 2,633,573,422.93 | 5,326,877,580.29 | 2,628,573,709.17 | 4,942,026,066.21 | 2,266,387,932.30 |
| 材料销售收入(元) | 915,893,476.19 | 1,526,706,355.75 | 689,431,533.66 | 1,352,001,240.42 | - |
| 其他(元) | 355,024.44 | 3,718,911.75 | 172,992.82 | 1,826,954.82 | - |
| 营业成本(元) | |||||
| 工程施工(元) | - | - | - | - | 113,344.39 |
| 工业产品销售(元) | 2,400,205,195.22 | 4,940,607,650.82 | 2,455,337,294.32 | 4,567,953,428.95 | 2,092,364,507.28 |
| 材料销售收入(元) | 892,389,053.65 | 1,478,165,975.70 | 672,984,675.48 | 1,297,659,635.62 | - |
| 其他(元) | 313,498.42 | 3,603,410.37 | 248,181.84 | 1,345,975.81 | - |
| 毛利(元) | |||||
| 工程施工(元) | - | - | - | - | 191,054.52 |
| 工业产品销售(元) | 233,368,227.71 | 386,269,929.47 | 173,236,414.85 | 374,072,637.26 | 174,023,425.02 |
| 材料销售收入(元) | 23,504,422.54 | 48,540,380.05 | 16,446,858.18 | 54,341,604.80 | - |
| 其他(元) | 41,526.02 | 115,501.38 | -75,189.02 | 480,979.01 | - |
| 毛利率(%) | |||||
| 工程施工(%) | - | - | - | - | 62.76 |
| 工业产品销售(%) | 8.86 | 7.25 | 6.59 | 7.57 | 7.68 |
| 材料销售收入(%) | 2.57 | 3.18 | 2.39 | 4.02 | - |
| 其他(%) | 11.70 | 3.11 | -43.46 | 26.33 | - |
| 收入构成(%) | |||||
| 工程施工(%) | - | - | - | - | 0.01 |
| 工业产品销售(%) | 74.19 | 77.68 | 79.22 | 78.50 | 99.99 |
| 材料销售收入(%) | 25.80 | 22.26 | 20.78 | 21.47 | - |
| 其他(%) | 0.01 | 0.05 | 0.01 | 0.03 | - |
| 毛利构成(%) | |||||
| 工程施工(%) | - | - | - | - | 0.11 |
| 工业产品销售(%) | 90.84 | 88.81 | 91.37 | 87.22 | 99.89 |
| 材料销售收入(%) | 9.15 | 11.16 | 8.67 | 12.67 | - |
| 其他(%) | 0.02 | 0.03 | -0.04 | 0.11 | - |
