| 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) | |||||
| POY(元) | - | - | 1,237,695,737.60 | 3,124,181,854.69 | 1,567,106,366.37 |
| 钢结构分包(元) | - | - | 1,342,821,457.70 | 4,377,211,808.58 | 2,869,287,830.82 |
| 工程总承包(元) | - | - | 1,784,461,201.14 | 3,467,767,798.60 | 1,675,083,765.03 |
| 光伏发电(元) | 18,173,503.93 | 71,838,189.40 | 68,970,830.00 | 72,196,889.78 | 24,085,561.41 |
| 涤纶长丝(元) | 1,350,510,866.38 | 2,772,179,484.33 | - | - | - |
| 建筑施工(元) | 2,378,412,667.35 | 6,302,168,393.49 | - | - | - |
| 其他(元) | 162,585,858.95 | 232,285,851.50 | 103,817,062.62 | 200,926,799.07 | 101,890,786.73 |
| 营业成本(元) | |||||
| POY(元) | - | - | 1,231,981,315.02 | 3,073,588,360.28 | 1,534,583,793.67 |
| 钢结构分包(元) | - | - | 1,200,451,535.77 | 3,700,869,309.31 | 2,592,698,987.48 |
| 工程总承包(元) | - | - | 1,619,138,416.21 | 3,129,559,605.01 | 1,525,892,929.33 |
| 光伏发电(元) | 41,581,560.34 | 52,334,127.82 | 51,033,529.15 | - | - |
| 涤纶长丝(元) | 1,289,892,267.94 | 2,748,278,140.51 | - | - | - |
| 建筑施工(元) | 2,175,787,257.71 | 5,604,321,162.49 | - | - | - |
| 其他(元) | 79,399,280.69 | 115,710,924.03 | 74,064,554.80 | - | - |
| 毛利(元) | |||||
| POY(元) | - | - | 5,714,422.58 | 50,593,494.41 | 32,522,572.70 |
| 钢结构分包(元) | - | - | 142,369,921.93 | 676,342,499.27 | 276,588,843.34 |
| 工程总承包(元) | - | - | 165,322,784.93 | 338,208,193.59 | 149,190,835.70 |
| 光伏发电(元) | -23,408,056.41 | 19,504,061.58 | 17,937,300.85 | - | - |
| 涤纶长丝(元) | 60,618,598.44 | 23,901,343.82 | - | - | - |
| 建筑施工(元) | 202,625,409.64 | 697,847,231.00 | - | - | - |
| 其他(元) | 83,186,578.26 | 116,574,927.47 | 29,752,507.82 | - | - |
| 毛利率(%) | |||||
| POY(%) | - | - | 0.46 | 1.62 | 2.08 |
| 钢结构分包(%) | - | - | 10.60 | 15.45 | 9.64 |
| 工程总承包(%) | - | - | 9.26 | 9.75 | 8.91 |
| 光伏发电(%) | -128.80 | 27.15 | 26.01 | - | - |
| 涤纶长丝(%) | 4.49 | 0.86 | - | - | - |
| 建筑施工(%) | 8.52 | 11.07 | - | - | - |
| 其他(%) | 51.16 | 50.19 | 28.66 | - | - |
| 收入构成(%) | |||||
| POY(%) | - | - | 27.28 | 27.79 | 25.12 |
| 钢结构分包(%) | - | - | 29.59 | 38.94 | 46.00 |
| 工程总承包(%) | - | - | 39.32 | 30.85 | 26.86 |
| 光伏发电(%) | 0.46 | 0.77 | 1.52 | 0.64 | 0.39 |
| 涤纶长丝(%) | 34.54 | 29.56 | - | - | - |
| 建筑施工(%) | 60.83 | 67.20 | - | - | - |
| 其他(%) | 4.16 | 2.48 | 2.29 | 1.79 | 1.63 |
| 毛利构成(%) | |||||
| POY(%) | - | - | 1.58 | 4.75 | 7.10 |
| 钢结构分包(%) | - | - | 39.43 | 63.50 | 60.35 |
| 工程总承包(%) | - | - | 45.78 | 31.75 | 32.55 |
| 光伏发电(%) | -7.25 | 2.27 | 4.97 | 0.00 | 0.00 |
| 涤纶长丝(%) | 18.77 | 2.79 | - | - | - |
| 建筑施工(%) | 62.73 | 81.35 | - | - | - |
| 其他(%) | 25.75 | 13.59 | 8.24 | 0.00 | 0.00 |