| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白水泥(元) | 128,257,370.75 | 322,268,528.34 | 143,066,918.20 | 357,762,424.28 | 154,432,261.93 |
| 其他无机胶凝材料(元) | 21,718,814.05 | 28,233,861.61 | 9,615,878.81 | 9,611,396.35 | 15,893,886.14 |
| 营业成本(元) | |||||
| 白水泥(元) | 102,811,494.17 | 266,921,748.32 | 116,871,466.82 | 291,253,351.06 | 124,448,712.26 |
| 其他无机胶凝材料(元) | 17,634,335.27 | 21,450,199.92 | 8,615,372.41 | 8,769,532.75 | 14,846,169.81 |
| 毛利(元) | |||||
| 白水泥(元) | 25,445,876.58 | 55,346,780.02 | 26,195,451.38 | 66,509,073.22 | 29,983,549.67 |
| 其他无机胶凝材料(元) | 4,084,478.78 | 6,783,661.69 | 1,000,506.40 | 841,863.60 | 1,047,716.33 |
| 毛利率(%) | |||||
| 白水泥(%) | 19.84 | 17.17 | 18.31 | 18.59 | 19.42 |
| 其他无机胶凝材料(%) | 18.81 | 24.03 | 10.40 | 8.76 | 6.59 |
| 收入构成(%) | |||||
| 白水泥(%) | 85.52 | 91.94 | 93.70 | 97.38 | 90.67 |
| 其他无机胶凝材料(%) | 14.48 | 8.06 | 6.30 | 2.62 | 9.33 |
| 毛利构成(%) | |||||
| 白水泥(%) | 86.17 | 89.08 | 96.32 | 98.75 | 96.62 |
| 其他无机胶凝材料(%) | 13.83 | 10.92 | 3.68 | 1.25 | 3.38 |