| 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) | |||||
| 工程施工(元) | 291,730,956.86 | 606,407,250.16 | 255,912,524.84 | 494,136,769.83 | 295,338,677.04 |
| 工业产品销售(元) | 2,575,078,423.96 | 5,629,139,957.71 | 2,869,076,498.93 | 6,527,509,630.32 | 2,916,200,290.13 |
| 其他产品(元) | 146,912,191.47 | 307,367,787.43 | 151,845,482.83 | 198,216,141.12 | 139,430,798.55 |
| 营业成本(元) | |||||
| 工程施工(元) | 251,859,165.19 | 516,456,074.69 | 228,883,651.71 | 491,375,253.78 | 282,677,013.31 |
| 工业产品销售(元) | 1,852,563,942.14 | 4,045,885,766.98 | 2,083,996,704.77 | 4,753,625,705.24 | 2,138,228,971.27 |
| 其他产品(元) | 80,372,949.72 | 199,633,278.72 | 85,879,104.59 | 141,543,719.74 | 94,288,445.32 |
| 毛利(元) | |||||
| 工程施工(元) | 39,871,791.67 | 89,951,175.47 | 27,028,873.13 | 2,761,516.05 | 12,661,663.73 |
| 工业产品销售(元) | 722,514,481.82 | 1,583,254,190.73 | 785,079,794.16 | 1,773,883,925.08 | 777,971,318.86 |
| 其他产品(元) | 66,539,241.75 | 107,734,508.71 | 65,966,378.24 | 56,672,421.38 | 45,142,353.23 |
| 毛利率(%) | |||||
| 工程施工(%) | 13.67 | 14.83 | 10.56 | 0.56 | 4.29 |
| 工业产品销售(%) | 28.06 | 28.13 | 27.36 | 27.18 | 26.68 |
| 其他产品(%) | 45.29 | 35.05 | 43.44 | 28.59 | 32.38 |
| 收入构成(%) | |||||
| 工程施工(%) | 9.68 | 9.27 | 7.81 | 6.84 | 8.81 |
| 工业产品销售(%) | 85.45 | 86.03 | 87.56 | 90.41 | 87.03 |
| 其他产品(%) | 4.87 | 4.70 | 4.63 | 2.75 | 4.16 |
| 毛利构成(%) | |||||
| 工程施工(%) | 4.81 | 5.05 | 3.08 | 0.15 | 1.51 |
| 工业产品销售(%) | 87.16 | 88.90 | 89.41 | 96.76 | 93.08 |
| 其他产品(%) | 8.03 | 6.05 | 7.51 | 3.09 | 5.40 |