| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 砂浆(元) | 7,944,884.73 | 46,109,450.28 | 32,659,645.38 | 11,945,531.60 |
| 预拌商品混凝土(元) | 92,160,791.44 | 210,588,433.34 | 105,577,430.64 | 49,704,005.53 |
| 其他业务(元) | - | - | 1,847,107.44 | 882,144.91 |
| 营业成本(元) | ||||
| 砂浆(元) | 7,751,038.02 | 30,830,602.61 | 22,226,166.93 | 8,213,573.07 |
| 预拌商品混凝土(元) | 77,764,054.84 | 175,219,399.06 | 87,534,682.05 | 42,822,400.62 |
| 其他业务(元) | - | - | 612,234.99 | 303,377.79 |
| 毛利(元) | ||||
| 砂浆(元) | 193,846.71 | 15,278,847.67 | 10,433,478.45 | 3,731,958.53 |
| 预拌商品混凝土(元) | 14,396,736.60 | 35,369,034.28 | 18,042,748.59 | 6,881,604.91 |
| 其他业务(元) | - | - | 1,234,872.45 | 578,767.12 |
| 毛利率(%) | ||||
| 砂浆(%) | 2.44 | 33.14 | 31.95 | 31.24 |
| 预拌商品混凝土(%) | 15.62 | 16.80 | 17.09 | 13.85 |
| 其他业务(%) | - | - | 66.85 | 65.61 |
| 收入构成(%) | ||||
| 砂浆(%) | 7.94 | 17.96 | 23.31 | 19.10 |
| 预拌商品混凝土(%) | 92.06 | 82.04 | 75.37 | 79.49 |
| 其他业务(%) | - | - | 1.32 | 1.41 |
| 毛利构成(%) | ||||
| 砂浆(%) | 1.33 | 30.17 | 35.12 | 33.34 |
| 预拌商品混凝土(%) | 98.67 | 69.83 | 60.73 | 61.49 |
| 其他业务(%) | - | - | 4.16 | 5.17 |