| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PCCP(元) | 556,117,355.34 | 155,747,070.98 | 501,867,402.29 | 81,963,863.08 |
| PPP项目施工、服务(元) | 35,494,609.81 | 18,553,921.57 | 49,223,150.00 | 20,448,498.88 |
| 风电混凝土塔筒(元) | 68,710,671.78 | 10,707,042.46 | 102,969,172.09 | 57,749,128.18 |
| 钢筋混凝土管片(元) | - | - | -496,584.83 | - |
| 建筑安装服务(脚手架)(元) | 2,391,673.00 | 2,140,431.52 | 10,166,731.70 | 8,941,488.17 |
| 塑化管材(元) | 4,164,073.92 | - | 142,249.64 | 135,495.66 |
| 营业成本(元) | ||||
| PCCP(元) | 398,751,861.84 | 98,293,996.63 | 341,178,795.45 | 62,027,810.22 |
| PPP项目施工、服务(元) | 10,360,239.21 | 3,191,009.73 | 21,083,668.75 | 2,750,039.67 |
| 风电混凝土塔筒(元) | 51,566,025.68 | 7,445,604.16 | 80,843,935.62 | 46,350,957.08 |
| 钢筋混凝土管片(元) | - | - | - | - |
| 建筑安装服务(脚手架)(元) | 10,344,360.85 | 6,897,824.59 | 21,293,416.14 | - |
| 塑化管材(元) | 3,991,133.39 | - | 139,352.57 | - |
| 毛利(元) | ||||
| PCCP(元) | 157,365,493.50 | 57,453,074.35 | 160,688,606.84 | 19,936,052.86 |
| PPP项目施工、服务(元) | 25,134,370.60 | 15,362,911.84 | 28,139,481.25 | 17,698,459.21 |
| 风电混凝土塔筒(元) | 17,144,646.10 | 3,261,438.30 | 22,125,236.47 | 11,398,171.10 |
| 钢筋混凝土管片(元) | - | - | -496,584.83 | - |
| 建筑安装服务(脚手架)(元) | -7,952,687.85 | -4,757,393.07 | -11,126,684.44 | - |
| 塑化管材(元) | 172,940.53 | - | 2,897.07 | - |
| 毛利率(%) | ||||
| PCCP(%) | 28.30 | 36.89 | 32.02 | 24.32 |
| PPP项目施工、服务(%) | 70.81 | 82.80 | 57.17 | 86.55 |
| 风电混凝土塔筒(%) | 24.95 | 30.46 | 21.49 | 19.74 |
| 钢筋混凝土管片(%) | - | - | - | - |
| 建筑安装服务(脚手架)(%) | -332.52 | -222.26 | -109.44 | - |
| 塑化管材(%) | 4.15 | - | 2.04 | - |
| 收入构成(%) | ||||
| PCCP(%) | 83.39 | 83.22 | 75.60 | 48.43 |
| PPP项目施工、服务(%) | 5.32 | 9.91 | 7.41 | 12.08 |
| 风电混凝土塔筒(%) | 10.30 | 5.72 | 15.51 | 34.12 |
| 钢筋混凝土管片(%) | 0.00 | - | -0.07 | 0.00 |
| 建筑安装服务(脚手架)(%) | 0.36 | 1.14 | 1.53 | 5.28 |
| 塑化管材(%) | 0.62 | 0.00 | 0.02 | 0.08 |
| 毛利构成(%) | ||||
| PCCP(%) | 82.02 | 80.56 | 80.61 | 40.66 |
| PPP项目施工、服务(%) | 13.10 | 21.54 | 14.12 | 36.10 |
| 风电混凝土塔筒(%) | 8.94 | 4.57 | 11.10 | 23.25 |
| 钢筋混凝土管片(%) | 0.00 | - | -0.25 | 0.00 |
| 建筑安装服务(脚手架)(%) | -4.14 | -6.67 | -5.58 | 0.00 |
| 塑化管材(%) | 0.09 | 0.00 | 0.00 | 0.00 |