| 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) | |||||
| 服务收入(元) | 107,582,831.77 | 297,206,406.81 | 130,629,091.00 | 280,784,237.88 | 131,276,464.84 |
| 工程结算收入(元) | 6,316,107,417.54 | 16,403,750,706.42 | 8,431,068,887.04 | 25,017,169,738.29 | 10,006,711,996.23 |
| 贸易收入(元) | 305,974,547.87 | 908,482,859.01 | 494,558,706.71 | 1,047,213,437.14 | 540,360,063.31 |
| 营业成本(元) | |||||
| 服务收入(元) | 54,444,098.75 | 152,306,552.55 | - | 129,126,290.46 | - |
| 工程结算收入(元) | 5,418,257,011.47 | 14,170,863,143.08 | 7,533,137,739.92 | 23,129,082,888.38 | 9,261,838,179.64 |
| 贸易收入(元) | 252,307,523.34 | 764,824,271.97 | - | 795,512,456.37 | - |
| 毛利(元) | |||||
| 服务收入(元) | 53,138,733.02 | 144,899,854.26 | - | 151,657,947.42 | - |
| 工程结算收入(元) | 897,850,406.07 | 2,232,887,563.34 | 897,931,147.12 | 1,888,086,849.91 | 744,873,816.59 |
| 贸易收入(元) | 53,667,024.53 | 143,658,587.04 | - | 251,700,980.77 | - |
| 毛利率(%) | |||||
| 服务收入(%) | 49.39 | 48.75 | - | 54.01 | - |
| 工程结算收入(%) | 14.22 | 13.61 | 10.65 | 7.55 | 7.44 |
| 贸易收入(%) | 17.54 | 15.81 | - | 24.04 | - |
| 收入构成(%) | |||||
| 服务收入(%) | 1.60 | 1.69 | 1.44 | 1.07 | 1.23 |
| 工程结算收入(%) | 93.85 | 93.15 | 93.10 | 94.96 | 93.71 |
| 贸易收入(%) | 4.55 | 5.16 | 5.46 | 3.97 | 5.06 |
| 毛利构成(%) | |||||
| 服务收入(%) | 5.29 | 5.75 | 0.00 | 6.62 | 0.00 |
| 工程结算收入(%) | 89.37 | 88.56 | 100.00 | 82.40 | 100.00 |
| 贸易收入(%) | 5.34 | 5.70 | 0.00 | 10.98 | 0.00 |