| 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) | |||||
| AAC(元) | 38,333,477.48 | 169,869,067.38 | 94,596,012.13 | 91,877,668.18 | 25,725,063.74 |
| 固体废弃物利用(元) | - | - | 11,277,153.11 | 33,224,617.04 | 16,153,991.31 |
| 混凝土(元) | - | - | - | - | 873,916.25 |
| 混凝土预制件(元) | - | - | - | - | 78,753,581.58 |
| 混凝土及其预制件(元) | 70,886,312.28 | 110,247,163.07 | 31,929,068.17 | 244,032,975.50 | - |
| 集成建筑(元) | - | 17,461,452.33 | 1,692,930.20 | 714,776.11 | - |
| 固体废弃物(元) | 9,568,974.53 | 22,460,899.02 | - | - | - |
| 营业成本(元) | |||||
| AAC(元) | 39,013,570.40 | 140,606,411.59 | 79,769,059.51 | 81,107,047.09 | 20,692,087.81 |
| 固体废弃物利用(元) | - | - | 8,163,193.51 | 24,644,060.13 | 10,754,074.08 |
| 混凝土(元) | - | - | - | - | 885,523.21 |
| 混凝土预制件(元) | - | - | - | - | 66,310,992.73 |
| 混凝土及其预制件(元) | 54,546,258.95 | 95,111,847.34 | 29,702,147.30 | 194,877,007.24 | - |
| 集成建筑(元) | - | 15,830,193.00 | 1,604,455.29 | 745,638.33 | - |
| 固体废弃物(元) | 6,321,222.18 | 14,955,227.65 | - | - | - |
| 毛利(元) | |||||
| AAC(元) | -680,092.92 | 29,262,655.79 | 14,826,952.62 | 10,770,621.09 | 5,032,975.93 |
| 固体废弃物利用(元) | - | - | 3,113,959.60 | 8,580,556.91 | 5,399,917.23 |
| 混凝土(元) | - | - | - | - | -11,606.96 |
| 混凝土预制件(元) | - | - | - | - | 12,442,588.85 |
| 混凝土及其预制件(元) | 16,340,053.33 | 15,135,315.73 | 2,226,920.87 | 49,155,968.26 | - |
| 集成建筑(元) | - | 1,631,259.33 | 88,474.91 | -30,862.22 | - |
| 固体废弃物(元) | 3,247,752.35 | 7,505,671.37 | - | - | - |
| 毛利率(%) | |||||
| AAC(%) | -1.77 | 17.23 | 15.67 | 11.72 | 19.56 |
| 固体废弃物利用(%) | - | - | 27.61 | 25.83 | 33.43 |
| 混凝土(%) | - | - | - | - | -1.33 |
| 混凝土预制件(%) | - | - | - | - | 15.80 |
| 混凝土及其预制件(%) | 23.05 | 13.73 | 6.97 | 20.14 | - |
| 集成建筑(%) | - | 9.34 | 5.23 | -4.32 | - |
| 固体废弃物(%) | 33.94 | 33.42 | - | - | - |
| 收入构成(%) | |||||
| AAC(%) | 32.27 | 53.08 | 67.81 | 24.84 | 21.17 |
| 固体废弃物利用(%) | - | - | 8.08 | 8.98 | 13.29 |
| 混凝土(%) | - | - | - | - | 0.72 |
| 混凝土预制件(%) | - | - | - | - | 64.81 |
| 混凝土及其预制件(%) | 59.67 | 34.45 | 22.89 | 65.98 | - |
| 集成建筑(%) | 0.00 | 5.46 | 1.21 | 0.19 | - |
| 固体废弃物(%) | 8.06 | 7.02 | - | - | - |
| 毛利构成(%) | |||||
| AAC(%) | -3.60 | 54.66 | 73.20 | 15.73 | 22.01 |
| 固体废弃物利用(%) | - | - | 15.37 | 12.53 | 23.62 |
| 混凝土(%) | - | - | - | - | -0.05 |
| 混凝土预制件(%) | - | - | - | - | 54.42 |
| 混凝土及其预制件(%) | 86.42 | 28.27 | 10.99 | 71.79 | - |
| 集成建筑(%) | 0.00 | 3.05 | 0.44 | -0.05 | - |
| 固体废弃物(%) | 17.18 | 14.02 | - | - | - |