| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 沥青混合料产品销售(元) | 510,522,596.63 | 248,925,463.45 | 469,481,022.08 | 171,664,648.70 |
| 沥青混合料路面铺装和养护服务(元) | 175,994,754.10 | 95,687,006.91 | 203,437,152.65 | 62,997,119.51 |
| 营业成本(元) | ||||
| 沥青混合料产品销售(元) | 387,977,724.98 | 184,411,338.85 | 363,389,857.95 | 133,493,959.00 |
| 沥青混合料路面铺装和养护服务(元) | 144,437,564.61 | 77,887,536.44 | 172,368,480.00 | 50,312,445.65 |
| 毛利(元) | ||||
| 沥青混合料产品销售(元) | 122,544,871.65 | 64,514,124.60 | 106,091,164.13 | 38,170,689.70 |
| 沥青混合料路面铺装和养护服务(元) | 31,557,189.49 | 17,799,470.47 | 31,068,672.65 | 12,684,673.86 |
| 毛利率(%) | ||||
| 沥青混合料产品销售(%) | 24.00 | 25.92 | 22.60 | 22.24 |
| 沥青混合料路面铺装和养护服务(%) | 17.93 | 18.60 | 15.27 | 20.14 |
| 收入构成(%) | ||||
| 沥青混合料产品销售(%) | 74.36 | 72.23 | 69.77 | 73.15 |
| 沥青混合料路面铺装和养护服务(%) | 25.64 | 27.77 | 30.23 | 26.85 |
| 毛利构成(%) | ||||
| 沥青混合料产品销售(%) | 79.52 | 78.38 | 77.35 | 75.06 |
| 沥青混合料路面铺装和养护服务(%) | 20.48 | 21.62 | 22.65 | 24.94 |