| 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) | |||||
| PCCP(元) | 155,747,070.98 | 501,867,402.29 | 81,963,863.08 | 302,953,738.72 | 105,026,921.88 |
| PPP项目施工、服务(元) | 18,553,921.57 | 49,223,150.00 | 20,448,498.88 | 48,562,899.30 | 45,113,850.43 |
| 钢筋混凝土管片(元) | - | -496,584.83 | - | 178,871.68 | 126,548.67 |
| 建筑安装服务(脚手架)(元) | 2,140,431.52 | 10,166,731.70 | 8,941,488.17 | -2,240,056.51 | 3,135,171.70 |
| 塑化管材(元) | - | 142,249.64 | 135,495.66 | 634,319.86 | 148,540.34 |
| 风电混凝土塔筒(元) | 10,707,042.46 | 102,969,172.09 | 57,749,128.18 | - | - |
| 其他产品(元) | - | - | - | - | 1,478,484.37 |
| 营业成本(元) | |||||
| PCCP(元) | 98,293,996.63 | 341,178,795.45 | 62,027,810.22 | 252,292,533.14 | 89,164,602.32 |
| PPP项目施工、服务(元) | 3,191,009.73 | 21,083,668.75 | 2,750,039.67 | 3,360,530.71 | 30,661,674.27 |
| 钢筋混凝土管片(元) | - | - | - | 1,929,840.53 | - |
| 建筑安装服务(脚手架)(元) | 6,897,824.59 | 21,293,416.14 | - | 27,451,744.73 | - |
| 塑化管材(元) | - | 139,352.57 | - | 698,219.71 | - |
| 风电混凝土塔筒(元) | 7,445,604.16 | 80,843,935.62 | 46,350,957.08 | - | - |
| 其他产品(元) | - | - | - | - | 85,440.63 |
| 毛利(元) | |||||
| PCCP(元) | 57,453,074.35 | 160,688,606.84 | 19,936,052.86 | 50,661,205.58 | 15,862,319.56 |
| PPP项目施工、服务(元) | 15,362,911.84 | 28,139,481.25 | 17,698,459.21 | 45,202,368.59 | 14,452,176.16 |
| 钢筋混凝土管片(元) | - | -496,584.83 | - | -1,750,968.85 | - |
| 建筑安装服务(脚手架)(元) | -4,757,393.07 | -11,126,684.44 | - | -29,691,801.24 | - |
| 塑化管材(元) | - | 2,897.07 | - | -63,899.85 | - |
| 风电混凝土塔筒(元) | 3,261,438.30 | 22,125,236.47 | 11,398,171.10 | - | - |
| 其他产品(元) | - | - | - | - | 1,393,043.74 |
| 毛利率(%) | |||||
| PCCP(%) | 36.89 | 32.02 | 24.32 | 16.72 | 15.10 |
| PPP项目施工、服务(%) | 82.80 | 57.17 | 86.55 | 93.08 | 32.03 |
| 钢筋混凝土管片(%) | - | - | - | -978.90 | - |
| 建筑安装服务(脚手架)(%) | -222.26 | -109.44 | - | 1,325.49 | - |
| 塑化管材(%) | - | 2.04 | - | -10.07 | - |
| 风电混凝土塔筒(%) | 30.46 | 21.49 | 19.74 | - | - |
| 其他产品(%) | - | - | - | - | 94.22 |
| 收入构成(%) | |||||
| PCCP(%) | 83.22 | 75.60 | 48.43 | 86.54 | 67.75 |
| PPP项目施工、服务(%) | 9.91 | 7.41 | 12.08 | 13.87 | 29.10 |
| 钢筋混凝土管片(%) | - | -0.07 | 0.00 | 0.05 | 0.08 |
| 建筑安装服务(脚手架)(%) | 1.14 | 1.53 | 5.28 | -0.64 | 2.02 |
| 塑化管材(%) | 0.00 | 0.02 | 0.08 | 0.18 | 0.10 |
| 风电混凝土塔筒(%) | 5.72 | 15.51 | 34.12 | - | - |
| 其他产品(%) | - | - | - | - | 0.95 |
| 毛利构成(%) | |||||
| PCCP(%) | 80.56 | 80.61 | 40.66 | 78.72 | 50.03 |
| PPP项目施工、服务(%) | 21.54 | 14.12 | 36.10 | 70.24 | 45.58 |
| 钢筋混凝土管片(%) | - | -0.25 | 0.00 | -2.72 | 0.00 |
| 建筑安装服务(脚手架)(%) | -6.67 | -5.58 | 0.00 | -46.14 | 0.00 |
| 塑化管材(%) | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| 风电混凝土塔筒(%) | 4.57 | 11.10 | 23.25 | - | - |
| 其他产品(%) | - | - | - | - | 4.39 |