| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| C15(元) | 400,822.07 | 227,152.80 |
| C20(元) | 3,045,931.73 | 839,480.89 |
| C25(元) | 3,067,335.22 | 1,334,440.03 |
| C30(元) | 10,053,684.10 | 2,766,222.66 |
| C35(元) | 2,195,314.16 | 378,103.59 |
| C40(元) | 844,550.62 | 164,198.96 |
| C50(元) | 84,116.50 | 84,116.50 |
| 电力(元) | 7,791,748.45 | 3,554,315.88 |
| 砂浆(元) | 1,026,836.23 | 229,544.16 |
| 营业成本(元) | ||
| C15(元) | 430,504.12 | 255,944.13 |
| C20(元) | 3,666,174.90 | 1,080,547.11 |
| C25(元) | 3,493,585.69 | 1,555,545.44 |
| C30(元) | 10,399,439.90 | 3,303,284.90 |
| C35(元) | 2,070,698.50 | 508,190.22 |
| C40(元) | 655,674.63 | 119,818.81 |
| C50(元) | 91,599.90 | 91,599.90 |
| 电力(元) | 1,521,793.22 | 398,996.46 |
| 砂浆(元) | 855,933.81 | 244,399.21 |
| 毛利(元) | ||
| C15(元) | -29,682.05 | -28,791.33 |
| C20(元) | -620,243.17 | -241,066.22 |
| C25(元) | -426,250.47 | -221,105.41 |
| C30(元) | -345,755.80 | -537,062.24 |
| C35(元) | 124,615.66 | -130,086.63 |
| C40(元) | 188,875.99 | 44,380.15 |
| C50(元) | -7,483.40 | -7,483.40 |
| 电力(元) | 6,269,955.23 | 3,155,319.42 |
| 砂浆(元) | 170,902.42 | -14,855.05 |
| 毛利率(%) | ||
| C15(%) | -7.41 | -12.67 |
| C20(%) | -20.36 | -28.72 |
| C25(%) | -13.90 | -16.57 |
| C30(%) | -3.44 | -19.42 |
| C35(%) | 5.68 | -34.41 |
| C40(%) | 22.36 | 27.03 |
| C50(%) | -8.90 | -8.90 |
| 电力(%) | 80.47 | 88.77 |
| 砂浆(%) | 16.64 | -6.47 |
| 收入构成(%) | ||
| C15(%) | 1.41 | 2.37 |
| C20(%) | 10.68 | 8.77 |
| C25(%) | 10.76 | 13.93 |
| C30(%) | 35.26 | 28.88 |
| C35(%) | 7.70 | 3.95 |
| C40(%) | 2.96 | 1.71 |
| C50(%) | 0.30 | 0.88 |
| 电力(%) | 27.33 | 37.11 |
| 砂浆(%) | 3.60 | 2.40 |
| 毛利构成(%) | ||
| C15(%) | -0.56 | -1.43 |
| C20(%) | -11.65 | -11.94 |
| C25(%) | -8.00 | -10.95 |
| C30(%) | -6.49 | -26.60 |
| C35(%) | 2.34 | -6.44 |
| C40(%) | 3.55 | 2.20 |
| C50(%) | -0.14 | -0.37 |
| 电力(%) | 117.75 | 156.26 |
| 砂浆(%) | 3.21 | -0.74 |