| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 地基处理(元) | 163,325,658.56 | 690,073,973.95 | 303,318,358.65 | 859,035,154.16 | 556,929,500.00 | 365,643,553.53 |
| 机场工程(元) | 68,213,551.21 | 430,493,404.80 | 133,501,995.58 | 474,141,382.72 | 278,185,400.00 | 163,415,775.45 |
| 设备租赁及销售(元) | 3,093,623.87 | 3,638,547.65 | 3,835,203.14 | 21,067,881.48 | 15,467,200.00 | 3,521,640.58 |
| 市政工程(元) | 109,201,621.73 | 360,542,659.63 | 262,834,566.94 | 1,075,236,695.76 | 660,044,800.00 | 444,032,610.41 |
| 其他(元) | 20,460,679.52 | 45,354,675.27 | 17,879,156.41 | 97,126,704.77 | 69,137,100.00 | 55,147,144.12 |
| 营业成本(元) | ||||||
| 地基处理(元) | 148,290,164.05 | 698,979,830.73 | 267,212,524.02 | 976,754,312.61 | 534,023,200.00 | 364,242,009.22 |
| 机场工程(元) | 62,129,828.83 | 409,231,998.88 | 120,867,192.28 | 452,331,787.15 | 258,344,300.00 | 127,347,545.07 |
| 设备租赁及销售(元) | 2,258,229.83 | 3,612,744.80 | - | 17,740,373.91 | 8,254,700.00 | - |
| 市政工程(元) | 117,940,035.59 | 629,593,971.35 | 258,011,814.24 | 986,922,714.58 | 589,062,200.00 | 396,353,319.35 |
| 其他(元) | 17,235,622.96 | 32,034,501.57 | - | 79,266,952.18 | 68,322,000.00 | - |
| 毛利(元) | ||||||
| 地基处理(元) | 15,035,494.51 | -8,905,856.78 | 36,105,834.63 | -117,719,158.45 | 22,906,300.00 | 1,401,544.31 |
| 机场工程(元) | 6,083,722.38 | 21,261,405.92 | 12,634,803.30 | 21,809,595.57 | 19,841,100.00 | 36,068,230.38 |
| 设备租赁及销售(元) | 835,394.04 | 25,802.85 | - | 3,327,507.57 | 7,212,500.00 | - |
| 市政工程(元) | -8,738,413.86 | -269,051,311.72 | 4,822,752.70 | 88,313,981.18 | 70,982,600.00 | 47,679,291.06 |
| 其他(元) | 3,225,056.56 | 13,320,173.70 | - | 17,859,752.59 | 815,100.00 | - |
| 毛利率(%) | ||||||
| 地基处理(%) | 9.21 | -1.29 | 11.90 | -13.70 | 4.11 | 0.38 |
| 机场工程(%) | 8.92 | 4.94 | 9.46 | 4.60 | 7.13 | 22.07 |
| 设备租赁及销售(%) | 27.00 | 0.71 | - | 15.79 | 46.63 | - |
| 市政工程(%) | -8.00 | -74.62 | 1.83 | 8.21 | 10.75 | 10.74 |
| 其他(%) | 15.76 | 29.37 | - | 18.39 | 1.18 | - |
| 收入构成(%) | ||||||
| 地基处理(%) | 44.83 | 45.10 | 42.05 | 34.00 | 35.25 | 35.44 |
| 机场工程(%) | 18.72 | 28.13 | 18.51 | 18.77 | 17.61 | 15.84 |
| 设备租赁及销售(%) | 0.85 | 0.24 | 0.53 | 0.83 | 0.98 | 0.34 |
| 市政工程(%) | 29.98 | 23.56 | 36.44 | 42.56 | 41.78 | 43.04 |
| 其他(%) | 5.62 | 2.96 | 2.48 | 3.84 | 4.38 | 5.34 |
| 毛利构成(%) | ||||||
| 地基处理(%) | 91.45 | - | 67.41 | -866.11 | 18.81 | 1.65 |
| 机场工程(%) | 37.00 | - | 23.59 | 160.46 | 16.30 | 42.36 |
| 设备租赁及销售(%) | 5.08 | - | 0.00 | 24.48 | 5.92 | 0.00 |
| 市政工程(%) | -53.15 | - | 9.00 | 649.77 | 58.30 | 56.00 |
| 其他(%) | 19.62 | - | 0.00 | 131.40 | 0.67 | 0.00 |