| 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) | |||||
| 免拆模一体板(元) | - | - | - | - | 225,856.78 |
| 商品混凝土(元) | 19,996,614.52 | 93,308,113.52 | 37,822,870.60 | 171,664,413.67 | 75,156,880.52 |
| 免拆模保温一体板(元) | - | 3,502,506.63 | - | 3,259,129.36 | - |
| 自保温砌块(元) | 1,588,089.25 | 6,003,430.92 | 2,462,921.08 | 1,854,156.67 | - |
| 自保温砌块专用砂浆(元) | - | 638,961.01 | - | 458,407.14 | - |
| 免拆模板(元) | 1,402,663.04 | - | 1,901,745.16 | - | - |
| 砂浆(元) | - | - | 232,389.37 | - | - |
| 预拌砂浆(元) | 398,467.37 | - | - | - | - |
| 其他(元) | - | 831,010.49 | 280,735.95 | - | - |
| 营业成本(元) | |||||
| 免拆模一体板(元) | - | - | - | - | 218,081.90 |
| 商品混凝土(元) | 17,938,111.59 | 70,205,177.19 | 31,194,582.76 | 128,625,880.10 | 54,577,696.77 |
| 免拆模保温一体板(元) | - | 4,021,437.27 | - | 3,190,134.42 | - |
| 自保温砌块(元) | 1,595,329.12 | 6,143,401.56 | 2,115,307.34 | 1,460,507.91 | - |
| 自保温砌块专用砂浆(元) | - | 641,736.25 | - | 97,865.39 | - |
| 免拆模板(元) | 1,225,649.20 | - | 2,326,361.64 | - | - |
| 砂浆(元) | - | - | 386,598.26 | - | - |
| 预拌砂浆(元) | 383,573.41 | - | - | - | - |
| 其他(元) | - | 981,679.08 | 344,500.44 | - | - |
| 毛利(元) | |||||
| 免拆模一体板(元) | - | - | - | - | 7,774.88 |
| 商品混凝土(元) | 2,058,502.93 | 23,102,936.33 | 6,628,287.84 | 43,038,533.57 | 20,579,183.75 |
| 免拆模保温一体板(元) | - | -518,930.64 | - | 68,994.94 | - |
| 自保温砌块(元) | -7,239.87 | -139,970.64 | 347,613.74 | 393,648.76 | - |
| 自保温砌块专用砂浆(元) | - | -2,775.24 | - | 360,541.75 | - |
| 免拆模板(元) | 177,013.84 | - | -424,616.48 | - | - |
| 砂浆(元) | - | - | -154,208.89 | - | - |
| 预拌砂浆(元) | 14,893.96 | - | - | - | - |
| 其他(元) | - | -150,668.59 | -63,764.49 | - | - |
| 毛利率(%) | |||||
| 免拆模一体板(%) | - | - | - | - | 3.44 |
| 商品混凝土(%) | 10.29 | 24.76 | 17.52 | 25.07 | 27.38 |
| 免拆模保温一体板(%) | - | -14.82 | - | 2.12 | - |
| 自保温砌块(%) | -0.46 | -2.33 | 14.11 | 21.23 | - |
| 自保温砌块专用砂浆(%) | - | -0.43 | - | 78.65 | - |
| 免拆模板(%) | 12.62 | - | -22.33 | - | - |
| 砂浆(%) | - | - | -66.36 | - | - |
| 预拌砂浆(%) | 3.74 | - | - | - | - |
| 其他(%) | - | -18.13 | -22.71 | - | - |
| 收入构成(%) | |||||
| 免拆模一体板(%) | - | - | - | - | 0.30 |
| 商品混凝土(%) | 85.51 | 89.47 | 88.58 | 96.86 | 99.70 |
| 免拆模保温一体板(%) | - | 3.36 | - | 1.84 | - |
| 自保温砌块(%) | 6.79 | 5.76 | 5.77 | 1.05 | - |
| 自保温砌块专用砂浆(%) | - | 0.61 | - | 0.26 | - |
| 免拆模板(%) | 6.00 | - | 4.45 | - | - |
| 砂浆(%) | - | - | 0.54 | - | - |
| 预拌砂浆(%) | 1.70 | - | - | - | - |
| 其他(%) | - | 0.80 | 0.66 | - | - |
| 毛利构成(%) | |||||
| 免拆模一体板(%) | - | - | - | - | 0.04 |
| 商品混凝土(%) | 91.77 | 103.64 | 104.66 | 98.12 | 99.96 |
| 免拆模保温一体板(%) | - | -2.33 | - | 0.16 | - |
| 自保温砌块(%) | -0.32 | -0.63 | 5.49 | 0.90 | - |
| 自保温砌块专用砂浆(%) | - | -0.01 | - | 0.82 | - |
| 免拆模板(%) | 7.89 | - | -6.70 | - | - |
| 砂浆(%) | - | - | -2.43 | - | - |
| 预拌砂浆(%) | 0.66 | - | - | - | - |
| 其他(%) | - | -0.68 | -1.01 | - | - |