| 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) | |||||
| 节能建材(元) | 10,556,308.66 | 50,449,517.02 | 28,296,398.28 | 52,918,271.69 | 20,773,211.53 |
| 商品混凝土(元) | 83,711,031.70 | 141,822,185.43 | 61,534,537.07 | 113,639,173.49 | 55,519,352.21 |
| 养老服务(元) | 6,088,088.12 | 10,383,995.25 | 4,993,831.09 | 8,645,676.12 | - |
| 医院项目(元) | 4,640,697.75 | 9,655,176.84 | 5,114,301.58 | 8,344,317.71 | - |
| 其他(元) | - | - | - | - | 8,061,590.77 |
| 营业成本(元) | |||||
| 节能建材(元) | 9,956,425.71 | 43,656,780.70 | 25,766,497.86 | 45,666,522.20 | 18,663,114.76 |
| 商品混凝土(元) | 62,518,139.43 | 101,597,863.92 | 40,116,317.56 | 78,027,213.54 | 37,449,864.88 |
| 养老服务(元) | 4,152,388.33 | 7,803,451.70 | 3,880,643.77 | 6,055,574.72 | - |
| 医院项目(元) | 3,266,153.19 | 7,245,131.23 | 3,516,978.18 | 6,558,198.67 | - |
| 其他(元) | - | - | - | - | 5,759,683.92 |
| 毛利(元) | |||||
| 节能建材(元) | 599,882.95 | 6,792,736.32 | 2,529,900.42 | 7,251,749.49 | 2,110,096.77 |
| 商品混凝土(元) | 21,192,892.27 | 40,224,321.51 | 21,418,219.51 | 35,611,959.95 | 18,069,487.33 |
| 养老服务(元) | 1,935,699.79 | 2,580,543.55 | 1,113,187.32 | 2,590,101.40 | - |
| 医院项目(元) | 1,374,544.56 | 2,410,045.61 | 1,597,323.40 | 1,786,119.04 | - |
| 其他(元) | - | - | - | - | 2,301,906.85 |
| 毛利率(%) | |||||
| 节能建材(%) | 5.68 | 13.46 | 8.94 | 13.70 | 10.16 |
| 商品混凝土(%) | 25.32 | 28.36 | 34.81 | 31.34 | 32.55 |
| 养老服务(%) | 31.79 | 24.85 | 22.29 | 29.96 | - |
| 医院项目(%) | 29.62 | 24.96 | 31.23 | 21.41 | - |
| 其他(%) | - | - | - | - | 28.55 |
| 收入构成(%) | |||||
| 节能建材(%) | 10.05 | 23.76 | 28.31 | 28.83 | 24.63 |
| 商品混凝土(%) | 79.73 | 66.80 | 61.57 | 61.91 | 65.82 |
| 养老服务(%) | 5.80 | 4.89 | 5.00 | 4.71 | - |
| 医院项目(%) | 4.42 | 4.55 | 5.12 | 4.55 | - |
| 其他(%) | - | - | - | - | 9.56 |
| 毛利构成(%) | |||||
| 节能建材(%) | 2.39 | 13.06 | 9.49 | 15.35 | 9.39 |
| 商品混凝土(%) | 84.42 | 77.34 | 80.34 | 75.39 | 80.37 |
| 养老服务(%) | 7.71 | 4.96 | 4.18 | 5.48 | - |
| 医院项目(%) | 5.48 | 4.63 | 5.99 | 3.78 | - |
| 其他(%) | - | - | - | - | 10.24 |