| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加气混凝土(ALC)制品及施工安装(元) | 36,985,888.14 | 108,722,389.72 | 55,019,767.67 | 193,100,765.17 | 120,564,105.19 |
| 建筑总承包施工(元) | - | - | - | 13,604,828.41 | - |
| 建筑施工总承包(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 加气混凝土(ALC)制品及施工安装(元) | 34,418,169.65 | 108,012,380.17 | 46,031,356.59 | 174,674,293.36 | 103,482,314.75 |
| 建筑总承包施工(元) | - | - | - | 12,788,538.70 | - |
| 建筑施工总承包(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 加气混凝土(ALC)制品及施工安装(元) | 2,567,718.49 | 710,009.55 | 8,988,411.08 | 18,426,471.81 | 17,081,790.44 |
| 建筑总承包施工(元) | - | - | - | 816,289.71 | - |
| 建筑施工总承包(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 加气混凝土(ALC)制品及施工安装(%) | 6.94 | 0.65 | 16.34 | 9.54 | 14.17 |
| 建筑总承包施工(%) | - | - | - | 6.00 | - |
| 建筑施工总承包(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 加气混凝土(ALC)制品及施工安装(%) | 100.00 | 100.00 | 100.00 | 93.42 | 100.00 |
| 建筑总承包施工(%) | - | - | - | 6.58 | - |
| 建筑施工总承包(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 加气混凝土(ALC)制品及施工安装(%) | 100.00 | 100.00 | 100.00 | 95.76 | 100.00 |
| 建筑总承包施工(%) | - | - | - | 4.24 | - |
| 建筑施工总承包(%) | - | 0.00 | - | - | - |