| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| POY(元) | 1,567,106,366.37 | 3,198,621,970.65 | 1,545,910,099.45 | 2,665,563,858.01 | 1,367,526,408.85 |
| 钢结构分包(元) | 2,869,287,830.82 | 7,098,164,130.22 | 3,559,685,406.26 | 6,070,202,228.82 | 2,882,941,578.79 |
| 工程总承包(元) | 1,675,083,765.03 | 2,346,311,721.23 | 1,283,723,908.64 | 3,103,043,494.20 | 1,703,322,143.81 |
| 光伏发电(元) | 24,085,561.41 | 95,647,987.41 | 28,961,201.03 | 4,268,879.91 | - |
| 其他(元) | 101,890,786.73 | 256,919,186.38 | 118,318,764.70 | 221,356,186.10 | 96,897,576.30 |
| 营业成本(元) | |||||
| POY(元) | 1,534,583,793.67 | 3,124,052,909.40 | 1,513,943,590.98 | 2,676,445,082.43 | 1,308,130,675.74 |
| 钢结构分包(元) | 2,592,698,987.48 | 6,128,374,921.08 | 3,059,875,987.63 | 5,128,026,770.08 | 2,452,089,597.21 |
| 工程总承包(元) | 1,525,892,929.33 | 2,058,126,861.77 | 1,141,771,639.20 | 2,665,297,958.55 | 1,462,868,985.88 |
| 光伏发电(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 72,308,066.81 |
| 毛利(元) | |||||
| POY(元) | 32,522,572.70 | 74,569,061.25 | 31,966,508.47 | -10,881,224.42 | 59,395,733.11 |
| 钢结构分包(元) | 276,588,843.34 | 969,789,209.14 | 499,809,418.63 | 942,175,458.74 | 430,851,981.58 |
| 工程总承包(元) | 149,190,835.70 | 288,184,859.46 | 141,952,269.44 | 437,745,535.65 | 240,453,157.93 |
| 光伏发电(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 24,589,509.49 |
| 毛利率(%) | |||||
| POY(%) | 2.08 | 2.33 | 2.07 | -0.41 | 4.34 |
| 钢结构分包(%) | 9.64 | 13.66 | 14.04 | 15.52 | 14.94 |
| 工程总承包(%) | 8.91 | 12.28 | 11.06 | 14.11 | 14.12 |
| 光伏发电(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 25.38 |
| 收入构成(%) | |||||
| POY(%) | 25.12 | 24.61 | 23.65 | 22.09 | 22.60 |
| 钢结构分包(%) | 46.00 | 54.62 | 54.46 | 50.31 | 47.65 |
| 工程总承包(%) | 26.86 | 18.05 | 19.64 | 25.72 | 28.15 |
| 光伏发电(%) | 0.39 | 0.74 | 0.44 | 0.04 | - |
| 其他(%) | 1.63 | 1.98 | 1.81 | 1.83 | 1.60 |
| 毛利构成(%) | |||||
| POY(%) | 7.10 | 5.60 | 4.74 | -0.79 | 7.86 |
| 钢结构分包(%) | 60.35 | 72.78 | 74.19 | 68.82 | 57.04 |
| 工程总承包(%) | 32.55 | 21.63 | 21.07 | 31.97 | 31.84 |
| 光伏发电(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |