| 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) | |||||
| POY(元) | 1,237,695,737.60 | 3,124,181,854.69 | 1,567,106,366.37 | 3,198,621,970.65 | 1,545,910,099.45 |
| 钢结构分包(元) | 1,342,821,457.70 | 4,377,211,808.58 | 2,869,287,830.82 | 7,098,164,130.22 | 3,559,685,406.26 |
| 工程总承包(元) | 1,784,461,201.14 | 3,467,767,798.60 | 1,675,083,765.03 | 2,346,311,721.23 | 1,283,723,908.64 |
| 光伏发电(元) | 68,970,830.00 | 72,196,889.78 | 24,085,561.41 | 95,647,987.41 | 28,961,201.03 |
| 其他(元) | 103,817,062.62 | 200,926,799.07 | 101,890,786.73 | 256,919,186.38 | 118,318,764.70 |
| 营业成本(元) | |||||
| POY(元) | 1,231,981,315.02 | 3,073,588,360.28 | 1,534,583,793.67 | 3,124,052,909.40 | 1,513,943,590.98 |
| 钢结构分包(元) | 1,200,451,535.77 | 3,700,869,309.31 | 2,592,698,987.48 | 6,128,374,921.08 | 3,059,875,987.63 |
| 工程总承包(元) | 1,619,138,416.21 | 3,129,559,605.01 | 1,525,892,929.33 | 2,058,126,861.77 | 1,141,771,639.20 |
| 光伏发电(元) | 51,033,529.15 | - | - | - | - |
| 其他(元) | 74,064,554.80 | - | - | - | - |
| 毛利(元) | |||||
| POY(元) | 5,714,422.58 | 50,593,494.41 | 32,522,572.70 | 74,569,061.25 | 31,966,508.47 |
| 钢结构分包(元) | 142,369,921.93 | 676,342,499.27 | 276,588,843.34 | 969,789,209.14 | 499,809,418.63 |
| 工程总承包(元) | 165,322,784.93 | 338,208,193.59 | 149,190,835.70 | 288,184,859.46 | 141,952,269.44 |
| 光伏发电(元) | 17,937,300.85 | - | - | - | - |
| 其他(元) | 29,752,507.82 | - | - | - | - |
| 毛利率(%) | |||||
| POY(%) | 0.46 | 1.62 | 2.08 | 2.33 | 2.07 |
| 钢结构分包(%) | 10.60 | 15.45 | 9.64 | 13.66 | 14.04 |
| 工程总承包(%) | 9.26 | 9.75 | 8.91 | 12.28 | 11.06 |
| 光伏发电(%) | 26.01 | - | - | - | - |
| 其他(%) | 28.66 | - | - | - | - |
| 收入构成(%) | |||||
| POY(%) | 27.28 | 27.79 | 25.12 | 24.61 | 23.65 |
| 钢结构分包(%) | 29.59 | 38.94 | 46.00 | 54.62 | 54.46 |
| 工程总承包(%) | 39.32 | 30.85 | 26.86 | 18.05 | 19.64 |
| 光伏发电(%) | 1.52 | 0.64 | 0.39 | 0.74 | 0.44 |
| 其他(%) | 2.29 | 1.79 | 1.63 | 1.98 | 1.81 |
| 毛利构成(%) | |||||
| POY(%) | 1.58 | 4.75 | 7.10 | 5.60 | 4.74 |
| 钢结构分包(%) | 39.43 | 63.50 | 60.35 | 72.78 | 74.19 |
| 工程总承包(%) | 45.78 | 31.75 | 32.55 | 21.63 | 21.07 |
| 光伏发电(%) | 4.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 8.24 | 0.00 | 0.00 | 0.00 | 0.00 |