| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高分子路面环保材料(元) | 5,191,651.61 | 37,130,300.24 | 22,985,874.34 | 73,798,748.06 | 22,733,839.17 |
| 环保节能型预制砼构件(元) | - | - | - | - | 3,297,967.47 |
| 再生筑路材料(元) | 37,755,940.95 | 163,045,210.22 | 71,308,736.91 | 207,130,733.70 | 81,721,707.31 |
| 传统筑路材料(元) | 11,964,863.49 | 41,115,154.04 | 19,595,329.36 | 52,730,459.47 | - |
| 营业成本(元) | |||||
| 高分子路面环保材料(元) | 3,154,233.75 | 21,663,274.58 | 13,235,827.28 | 35,631,614.37 | 13,901,964.92 |
| 环保节能型预制砼构件(元) | - | - | - | - | 2,598,437.20 |
| 再生筑路材料(元) | 26,699,662.02 | 119,815,698.99 | 48,618,001.30 | 141,423,648.61 | 62,676,623.97 |
| 传统筑路材料(元) | 13,106,862.59 | 36,667,907.90 | 17,401,792.76 | 44,470,506.89 | - |
| 毛利(元) | |||||
| 高分子路面环保材料(元) | 2,037,417.86 | 15,467,025.66 | 9,750,047.06 | 38,167,133.69 | 8,831,874.25 |
| 环保节能型预制砼构件(元) | - | - | - | - | 699,530.27 |
| 再生筑路材料(元) | 11,056,278.93 | 43,229,511.23 | 22,690,735.61 | 65,707,085.09 | 19,045,083.34 |
| 传统筑路材料(元) | -1,141,999.10 | 4,447,246.14 | 2,193,536.60 | 8,259,952.58 | - |
| 毛利率(%) | |||||
| 高分子路面环保材料(%) | 39.24 | 41.66 | 42.42 | 51.72 | 38.85 |
| 环保节能型预制砼构件(%) | - | - | - | - | 21.21 |
| 再生筑路材料(%) | 29.28 | 26.51 | 31.82 | 31.72 | 23.30 |
| 传统筑路材料(%) | -9.54 | 10.82 | 11.19 | 15.66 | - |
| 收入构成(%) | |||||
| 高分子路面环保材料(%) | 9.45 | 15.39 | 20.18 | 22.12 | 21.10 |
| 环保节能型预制砼构件(%) | - | - | - | - | 3.06 |
| 再生筑路材料(%) | 68.76 | 67.57 | 62.61 | 62.08 | 75.84 |
| 传统筑路材料(%) | 21.79 | 17.04 | 17.21 | 15.80 | - |
| 毛利构成(%) | |||||
| 高分子路面环保材料(%) | 17.05 | 24.49 | 28.15 | 34.04 | 30.91 |
| 环保节能型预制砼构件(%) | - | - | - | - | 2.45 |
| 再生筑路材料(%) | 92.51 | 68.46 | 65.52 | 58.60 | 66.65 |
| 传统筑路材料(%) | -9.56 | 7.04 | 6.33 | 7.37 | - |