| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PCCP(元) | 302,953,738.72 | 105,026,921.88 | 459,418,469.74 | 145,456,731.05 |
| PPP项目施工、服务(元) | 48,562,899.30 | 45,113,850.43 | 69,286,801.52 | 9,607,394.46 |
| 钢筋混凝土管片(元) | 178,871.68 | 126,548.67 | 35,536,011.18 | 921,590.00 |
| 建筑安装服务(脚手架)(元) | -2,240,056.51 | 3,135,171.70 | 31,207,404.24 | 12,856,378.96 |
| 塑化管材(元) | 634,319.86 | 148,540.34 | 14,472,265.75 | 1,173,044.16 |
| 运输行业(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他产品(元) | - | 1,478,484.37 | 10,068,068.83 | 1,870,948.04 |
| 营业成本(元) | ||||
| PCCP(元) | 252,292,533.14 | 89,164,602.32 | 391,593,504.34 | 121,271,960.62 |
| PPP项目施工、服务(元) | 3,360,530.71 | 30,661,674.27 | 47,374,891.32 | 4,631,889.64 |
| 钢筋混凝土管片(元) | 1,929,840.53 | - | 27,977,815.08 | - |
| 建筑安装服务(脚手架)(元) | 27,451,744.73 | - | 15,521,689.42 | - |
| 塑化管材(元) | 698,219.71 | - | 15,987,441.93 | - |
| 运输行业(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他产品(元) | - | 85,440.63 | 2,442,062.68 | 846,254.37 |
| 毛利(元) | ||||
| PCCP(元) | 50,661,205.58 | 15,862,319.56 | 67,824,965.40 | 24,184,770.43 |
| PPP项目施工、服务(元) | 45,202,368.59 | 14,452,176.16 | 21,911,910.20 | 4,975,504.82 |
| 钢筋混凝土管片(元) | -1,750,968.85 | - | 7,558,196.10 | - |
| 建筑安装服务(脚手架)(元) | -29,691,801.24 | - | 15,685,714.82 | - |
| 塑化管材(元) | -63,899.85 | - | -1,515,176.18 | - |
| 运输行业(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他产品(元) | - | 1,393,043.74 | 7,626,006.15 | 1,024,693.67 |
| 毛利率(%) | ||||
| PCCP(%) | 16.72 | 15.10 | 14.76 | 16.63 |
| PPP项目施工、服务(%) | 93.08 | 32.03 | 31.62 | 51.79 |
| 钢筋混凝土管片(%) | -978.90 | - | 21.27 | - |
| 建筑安装服务(脚手架)(%) | 1,325.49 | - | 50.26 | - |
| 塑化管材(%) | -10.07 | - | -10.47 | - |
| 运输行业(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他产品(%) | - | 94.22 | 75.74 | 54.77 |
| 收入构成(%) | ||||
| PCCP(%) | 86.54 | 67.75 | 74.10 | 84.62 |
| PPP项目施工、服务(%) | 13.87 | 29.10 | 11.18 | 5.59 |
| 钢筋混凝土管片(%) | 0.05 | 0.08 | 5.73 | 0.54 |
| 建筑安装服务(脚手架)(%) | -0.64 | 2.02 | 5.03 | 7.48 |
| 塑化管材(%) | 0.18 | 0.10 | 2.33 | 0.68 |
| 运输行业(%) | - | - | - | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他产品(%) | - | 0.95 | 1.62 | 1.09 |
| 毛利构成(%) | ||||
| PCCP(%) | 78.72 | 50.03 | 56.95 | 80.12 |
| PPP项目施工、服务(%) | 70.24 | 45.58 | 18.40 | 16.48 |
| 钢筋混凝土管片(%) | -2.72 | 0.00 | 6.35 | 0.00 |
| 建筑安装服务(脚手架)(%) | -46.14 | 0.00 | 13.17 | 0.00 |
| 塑化管材(%) | -0.10 | 0.00 | -1.27 | 0.00 |
| 运输行业(%) | - | - | - | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他产品(%) | - | 4.39 | 6.40 | 3.39 |