| 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) | |||||
| 免拆模板(元) | 1,600,757.54 | 5,872,172.03 | 1,402,663.04 | - | 1,901,745.16 |
| 砂浆(元) | - | - | - | - | 232,389.37 |
| 商品混凝土(元) | 31,635,104.19 | 87,844,717.82 | 19,996,614.52 | 93,308,113.52 | 37,822,870.60 |
| 自保温砌块(元) | 3,134,871.17 | - | 1,588,089.25 | 6,003,430.92 | 2,462,921.08 |
| 免拆模保温一体板(元) | - | - | - | 3,502,506.63 | - |
| 自保温砌块专用砂浆(元) | - | - | - | 638,961.01 | - |
| 预拌砂浆(元) | 484,059.79 | 987,173.43 | 398,467.37 | - | - |
| 保温砌块(元) | - | 5,711,681.22 | - | - | - |
| 其他(元) | 6,169.91 | 1,589,982.85 | - | 831,010.49 | 280,735.95 |
| 营业成本(元) | |||||
| 免拆模板(元) | 1,146,198.95 | 4,986,046.99 | 1,225,649.20 | - | 2,326,361.64 |
| 砂浆(元) | - | - | - | - | 386,598.26 |
| 商品混凝土(元) | 25,539,064.08 | 66,858,086.65 | 17,938,111.59 | 70,205,177.19 | 31,194,582.76 |
| 自保温砌块(元) | 2,359,313.87 | - | 1,595,329.12 | 6,143,401.56 | 2,115,307.34 |
| 免拆模保温一体板(元) | - | - | - | 4,021,437.27 | - |
| 自保温砌块专用砂浆(元) | - | - | - | 641,736.25 | - |
| 预拌砂浆(元) | 258,638.16 | 728,471.25 | 383,573.41 | - | - |
| 保温砌块(元) | - | 5,606,097.98 | - | - | - |
| 其他(元) | 341,501.11 | 1,446,941.75 | - | 981,679.08 | 344,500.44 |
| 毛利(元) | |||||
| 免拆模板(元) | 454,558.59 | 886,125.04 | 177,013.84 | - | -424,616.48 |
| 砂浆(元) | - | - | - | - | -154,208.89 |
| 商品混凝土(元) | 6,096,040.11 | 20,986,631.17 | 2,058,502.93 | 23,102,936.33 | 6,628,287.84 |
| 自保温砌块(元) | 775,557.30 | - | -7,239.87 | -139,970.64 | 347,613.74 |
| 免拆模保温一体板(元) | - | - | - | -518,930.64 | - |
| 自保温砌块专用砂浆(元) | - | - | - | -2,775.24 | - |
| 预拌砂浆(元) | 225,421.63 | 258,702.18 | 14,893.96 | - | - |
| 保温砌块(元) | - | 105,583.24 | - | - | - |
| 其他(元) | -335,331.20 | 143,041.10 | - | -150,668.59 | -63,764.49 |
| 毛利率(%) | |||||
| 免拆模板(%) | 28.40 | 15.09 | 12.62 | - | -22.33 |
| 砂浆(%) | - | - | - | - | -66.36 |
| 商品混凝土(%) | 19.27 | 23.89 | 10.29 | 24.76 | 17.52 |
| 自保温砌块(%) | 24.74 | - | -0.46 | -2.33 | 14.11 |
| 免拆模保温一体板(%) | - | - | - | -14.82 | - |
| 自保温砌块专用砂浆(%) | - | - | - | -0.43 | - |
| 预拌砂浆(%) | 46.57 | 26.21 | 3.74 | - | - |
| 保温砌块(%) | - | 1.85 | - | - | - |
| 其他(%) | -5,434.94 | 9.00 | - | -18.13 | -22.71 |
| 收入构成(%) | |||||
| 免拆模板(%) | 4.34 | 5.76 | 6.00 | - | 4.45 |
| 砂浆(%) | - | - | - | - | 0.54 |
| 商品混凝土(%) | 85.82 | 86.12 | 85.51 | 89.47 | 88.58 |
| 自保温砌块(%) | 8.50 | - | 6.79 | 5.76 | 5.77 |
| 免拆模保温一体板(%) | - | - | - | 3.36 | - |
| 自保温砌块专用砂浆(%) | - | - | - | 0.61 | - |
| 预拌砂浆(%) | 1.31 | 0.97 | 1.70 | - | - |
| 保温砌块(%) | - | 5.60 | - | - | - |
| 其他(%) | 0.02 | 1.56 | - | 0.80 | 0.66 |
| 毛利构成(%) | |||||
| 免拆模板(%) | 6.30 | 3.96 | 7.89 | - | -6.70 |
| 砂浆(%) | - | - | - | - | -2.43 |
| 商品混凝土(%) | 84.48 | 93.77 | 91.77 | 103.64 | 104.66 |
| 自保温砌块(%) | 10.75 | - | -0.32 | -0.63 | 5.49 |
| 免拆模保温一体板(%) | - | - | - | -2.33 | - |
| 自保温砌块专用砂浆(%) | - | - | - | -0.01 | - |
| 预拌砂浆(%) | 3.12 | 1.16 | 0.66 | - | - |
| 保温砌块(%) | - | 0.47 | - | - | - |
| 其他(%) | -4.65 | 0.64 | - | -0.68 | -1.01 |