| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统筑路材料(元) | 32,596,519.63 | 11,964,863.49 | 41,115,154.04 | 19,595,329.36 |
| 高分子路面环保材料(元) | 14,152,211.79 | 5,191,651.61 | 37,130,300.24 | 22,985,874.34 |
| 再生筑路材料(元) | 74,098,882.93 | 37,755,940.95 | 163,045,210.22 | 71,308,736.91 |
| 营业成本(元) | ||||
| 传统筑路材料(元) | 29,323,199.24 | 13,106,862.59 | 36,667,907.90 | 17,401,792.76 |
| 高分子路面环保材料(元) | 8,520,669.88 | 3,154,233.75 | 21,663,274.58 | 13,235,827.28 |
| 再生筑路材料(元) | 55,189,965.84 | 26,699,662.02 | 119,815,698.99 | 48,618,001.30 |
| 毛利(元) | ||||
| 传统筑路材料(元) | 3,273,320.39 | -1,141,999.10 | 4,447,246.14 | 2,193,536.60 |
| 高分子路面环保材料(元) | 5,631,541.91 | 2,037,417.86 | 15,467,025.66 | 9,750,047.06 |
| 再生筑路材料(元) | 18,908,917.09 | 11,056,278.93 | 43,229,511.23 | 22,690,735.61 |
| 毛利率(%) | ||||
| 传统筑路材料(%) | 10.04 | -9.54 | 10.82 | 11.19 |
| 高分子路面环保材料(%) | 39.79 | 39.24 | 41.66 | 42.42 |
| 再生筑路材料(%) | 25.52 | 29.28 | 26.51 | 31.82 |
| 收入构成(%) | ||||
| 传统筑路材料(%) | 26.97 | 21.79 | 17.04 | 17.21 |
| 高分子路面环保材料(%) | 11.71 | 9.45 | 15.39 | 20.18 |
| 再生筑路材料(%) | 61.32 | 68.76 | 67.57 | 62.61 |
| 毛利构成(%) | ||||
| 传统筑路材料(%) | 11.77 | -9.56 | 7.04 | 6.33 |
| 高分子路面环保材料(%) | 20.25 | 17.05 | 24.49 | 28.15 |
| 再生筑路材料(%) | 67.98 | 92.51 | 68.46 | 65.52 |