| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 节能建材(元) | 5,219,907.32 | 21,628,599.10 | 10,556,308.66 | 50,449,517.02 | 28,296,398.28 |
| 商品混凝土(元) | 86,063,122.45 | 180,994,928.57 | 83,711,031.70 | 141,822,185.43 | 61,534,537.07 |
| 养老服务(元) | 7,967,018.13 | 12,672,182.15 | 6,088,088.12 | 10,383,995.25 | 4,993,831.09 |
| 医院项目(元) | 4,732,152.94 | 8,742,940.28 | 4,640,697.75 | 9,655,176.84 | 5,114,301.58 |
| 营业成本(元) | |||||
| 节能建材(元) | 4,295,701.06 | 18,507,503.35 | 9,956,425.71 | 43,656,780.70 | 25,766,497.86 |
| 商品混凝土(元) | 59,608,554.27 | 134,068,700.44 | 62,518,139.43 | 101,597,863.92 | 40,116,317.56 |
| 养老服务(元) | 5,249,231.22 | 8,462,821.84 | 4,152,388.33 | 7,803,451.70 | 3,880,643.77 |
| 医院项目(元) | 2,723,507.79 | 5,767,376.15 | 3,266,153.19 | 7,245,131.23 | 3,516,978.18 |
| 毛利(元) | |||||
| 节能建材(元) | 924,206.26 | 3,121,095.75 | 599,882.95 | 6,792,736.32 | 2,529,900.42 |
| 商品混凝土(元) | 26,454,568.18 | 46,926,228.13 | 21,192,892.27 | 40,224,321.51 | 21,418,219.51 |
| 养老服务(元) | 2,717,786.91 | 4,209,360.31 | 1,935,699.79 | 2,580,543.55 | 1,113,187.32 |
| 医院项目(元) | 2,008,645.15 | 2,975,564.13 | 1,374,544.56 | 2,410,045.61 | 1,597,323.40 |
| 毛利率(%) | |||||
| 节能建材(%) | 17.71 | 14.43 | 5.68 | 13.46 | 8.94 |
| 商品混凝土(%) | 30.74 | 25.93 | 25.32 | 28.36 | 34.81 |
| 养老服务(%) | 34.11 | 33.22 | 31.79 | 24.85 | 22.29 |
| 医院项目(%) | 42.45 | 34.03 | 29.62 | 24.96 | 31.23 |
| 收入构成(%) | |||||
| 节能建材(%) | 5.02 | 9.65 | 10.05 | 23.76 | 28.31 |
| 商品混凝土(%) | 82.77 | 80.79 | 79.73 | 66.80 | 61.57 |
| 养老服务(%) | 7.66 | 5.66 | 5.80 | 4.89 | 5.00 |
| 医院项目(%) | 4.55 | 3.90 | 4.42 | 4.55 | 5.12 |
| 毛利构成(%) | |||||
| 节能建材(%) | 2.88 | 5.45 | 2.39 | 13.06 | 9.49 |
| 商品混凝土(%) | 82.40 | 81.99 | 84.42 | 77.34 | 80.34 |
| 养老服务(%) | 8.47 | 7.35 | 7.71 | 4.96 | 4.18 |
| 医院项目(%) | 6.26 | 5.20 | 5.48 | 4.63 | 5.99 |