| 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) | |||||
| 节能建材(元) | 28,296,398.28 | 52,918,271.69 | 20,773,211.53 | 49,592,988.23 | 17,914,254.05 |
| 砂浆制品(元) | - | - | - | - | 3,069,622.55 |
| 商品混凝土(元) | 61,534,537.07 | 113,639,173.49 | 55,519,352.21 | 176,762,689.87 | 92,805,929.77 |
| 养老服务(元) | 4,993,831.09 | 8,645,676.12 | - | - | 3,521,343.50 |
| 医院项目(元) | 5,114,301.58 | 8,344,317.71 | - | - | 3,462,077.21 |
| 其它(元) | - | - | - | 13,891,861.02 | - |
| 其他(元) | - | - | 8,061,590.77 | - | - |
| 营业成本(元) | |||||
| 节能建材(元) | 25,766,497.86 | 45,666,522.20 | 18,663,114.76 | 39,094,160.64 | 16,388,608.30 |
| 砂浆制品(元) | - | - | - | - | 2,236,596.74 |
| 商品混凝土(元) | 40,116,317.56 | 78,027,213.54 | 37,449,864.88 | 117,825,339.08 | 63,608,786.81 |
| 养老服务(元) | 3,880,643.77 | 6,055,574.72 | - | - | 2,457,567.57 |
| 医院项目(元) | 3,516,978.18 | 6,558,198.67 | - | - | 2,918,886.77 |
| 其它(元) | - | - | - | 10,874,831.95 | - |
| 其他(元) | - | - | 5,759,683.92 | - | - |
| 毛利(元) | |||||
| 节能建材(元) | 2,529,900.42 | 7,251,749.49 | 2,110,096.77 | 10,498,827.59 | 1,525,645.75 |
| 砂浆制品(元) | - | - | - | - | 833,025.81 |
| 商品混凝土(元) | 21,418,219.51 | 35,611,959.95 | 18,069,487.33 | 58,937,350.79 | 29,197,142.96 |
| 养老服务(元) | 1,113,187.32 | 2,590,101.40 | - | - | 1,063,775.93 |
| 医院项目(元) | 1,597,323.40 | 1,786,119.04 | - | - | 543,190.44 |
| 其它(元) | - | - | - | 3,017,029.07 | - |
| 其他(元) | - | - | 2,301,906.85 | - | - |
| 毛利率(%) | |||||
| 节能建材(%) | 8.94 | 13.70 | 10.16 | 21.17 | 8.52 |
| 砂浆制品(%) | - | - | - | - | 27.14 |
| 商品混凝土(%) | 34.81 | 31.34 | 32.55 | 33.34 | 31.46 |
| 养老服务(%) | 22.29 | 29.96 | - | - | 30.21 |
| 医院项目(%) | 31.23 | 21.41 | - | - | 15.69 |
| 其它(%) | - | - | - | 21.72 | - |
| 其他(%) | - | - | 28.55 | - | - |
| 收入构成(%) | |||||
| 节能建材(%) | 28.31 | 28.83 | 24.63 | 20.64 | 14.83 |
| 砂浆制品(%) | - | - | - | - | 2.54 |
| 商品混凝土(%) | 61.57 | 61.91 | 65.82 | 73.58 | 76.84 |
| 养老服务(%) | 5.00 | 4.71 | - | - | 2.92 |
| 医院项目(%) | 5.12 | 4.55 | - | - | 2.87 |
| 其它(%) | - | - | - | 5.78 | - |
| 其他(%) | - | - | 9.56 | - | - |
| 毛利构成(%) | |||||
| 节能建材(%) | 9.49 | 15.35 | 9.39 | 14.49 | 4.60 |
| 砂浆制品(%) | - | - | - | - | 2.51 |
| 商品混凝土(%) | 80.34 | 75.39 | 80.37 | 81.35 | 88.04 |
| 养老服务(%) | 4.18 | 5.48 | - | - | 3.21 |
| 医院项目(%) | 5.99 | 3.78 | - | - | 1.64 |
| 其它(%) | - | - | - | 4.16 | - |
| 其他(%) | - | - | 10.24 | - | - |