| 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) | |||||
| AAC(元) | - | - | - | 107,614,149.61 | 38,333,477.48 |
| 固体废弃物(元) | - | - | - | 21,947,351.13 | 9,568,974.53 |
| 混凝土及其预制件(元) | - | - | - | 118,931,897.28 | 70,886,312.28 |
| 集成建筑(元) | - | - | - | 4,706,561.46 | - |
| 固废资源化处理产物(元) | 10,925,137.87 | 25,375,522.51 | 11,765,083.95 | - | - |
| 蒸压加气混凝土制品(元) | 34,242,801.61 | 35,578,283.56 | 39,393,835.06 | - | - |
| 中小型装配式预制砼构件产品(元) | 84,451,586.45 | 100,554,025.84 | 85,750,760.56 | - | - |
| 装配式低碳集成建筑(元) | 211,259.37 | 865,930.03 | 830,236.78 | - | - |
| 营业成本(元) | |||||
| AAC(元) | - | - | - | 98,339,603.06 | 39,013,570.40 |
| 固体废弃物(元) | - | - | - | 13,113,182.82 | 6,321,222.18 |
| 混凝土及其预制件(元) | - | - | - | 95,218,982.63 | 54,546,258.95 |
| 集成建筑(元) | - | - | - | 3,648,654.07 | - |
| 固废资源化处理产物(元) | 7,306,045.85 | 14,418,223.51 | 8,043,316.34 | - | - |
| 蒸压加气混凝土制品(元) | 38,243,311.25 | 47,344,606.92 | 44,238,932.20 | - | - |
| 中小型装配式预制砼构件产品(元) | 68,817,212.32 | 74,602,611.50 | 71,661,867.06 | - | - |
| 装配式低碳集成建筑(元) | 202,909.67 | 4,095,636.45 | 791,704.67 | - | - |
| 毛利(元) | |||||
| AAC(元) | - | - | - | 9,274,546.55 | -680,092.92 |
| 固体废弃物(元) | - | - | - | 8,834,168.31 | 3,247,752.35 |
| 混凝土及其预制件(元) | - | - | - | 23,712,914.65 | 16,340,053.33 |
| 集成建筑(元) | - | - | - | 1,057,907.39 | - |
| 固废资源化处理产物(元) | 3,619,092.02 | 10,957,299.00 | 3,721,767.61 | - | - |
| 蒸压加气混凝土制品(元) | -4,000,509.64 | -11,766,323.36 | -4,845,097.14 | - | - |
| 中小型装配式预制砼构件产品(元) | 15,634,374.13 | 25,951,414.34 | 14,088,893.50 | - | - |
| 装配式低碳集成建筑(元) | 8,349.70 | -3,229,706.42 | 38,532.11 | - | - |
| 毛利率(%) | |||||
| AAC(%) | - | - | - | 8.62 | -1.77 |
| 固体废弃物(%) | - | - | - | 40.25 | 33.94 |
| 混凝土及其预制件(%) | - | - | - | 19.94 | 23.05 |
| 集成建筑(%) | - | - | - | 22.48 | - |
| 固废资源化处理产物(%) | 33.13 | 43.18 | 31.63 | - | - |
| 蒸压加气混凝土制品(%) | -11.68 | -33.07 | -12.30 | - | - |
| 中小型装配式预制砼构件产品(%) | 18.51 | 25.81 | 16.43 | - | - |
| 装配式低碳集成建筑(%) | 3.95 | -372.98 | 4.64 | - | - |
| 收入构成(%) | |||||
| AAC(%) | - | - | - | 42.50 | 32.27 |
| 固体废弃物(%) | - | - | - | 8.67 | 8.06 |
| 混凝土及其预制件(%) | - | - | - | 46.97 | 59.67 |
| 集成建筑(%) | - | - | - | 1.86 | 0.00 |
| 固废资源化处理产物(%) | 8.41 | 15.63 | 8.54 | - | - |
| 蒸压加气混凝土制品(%) | 26.37 | 21.91 | 28.60 | - | - |
| 中小型装配式预制砼构件产品(%) | 65.05 | 61.93 | 62.26 | - | - |
| 装配式低碳集成建筑(%) | 0.16 | 0.53 | 0.60 | - | - |
| 毛利构成(%) | |||||
| AAC(%) | - | - | - | 21.63 | -3.60 |
| 固体废弃物(%) | - | - | - | 20.60 | 17.18 |
| 混凝土及其预制件(%) | - | - | - | 55.30 | 86.42 |
| 集成建筑(%) | - | - | - | 2.47 | 0.00 |
| 固废资源化处理产物(%) | 23.71 | 50.00 | 28.62 | - | - |
| 蒸压加气混凝土制品(%) | -26.21 | -53.70 | -37.26 | - | - |
| 中小型装配式预制砼构件产品(%) | 102.44 | 118.43 | 108.34 | - | - |
| 装配式低碳集成建筑(%) | 0.05 | -14.74 | 0.30 | - | - |