| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 地基处理(元) | 303,318,358.65 | 859,035,154.16 | 556,929,500.00 | 365,643,553.53 | 908,534,120.23 | 499,384,835.13 |
| 机场工程(元) | 133,501,995.58 | 474,141,382.72 | 278,185,400.00 | 163,415,775.45 | 245,907,264.19 | 136,086,450.94 |
| 设备租赁及销售(元) | 3,835,203.14 | 21,067,881.48 | 15,467,200.00 | 3,521,640.58 | 43,423,361.68 | 32,627,971.33 |
| 市政工程(元) | 262,834,566.94 | 1,075,236,695.76 | 660,044,800.00 | 444,032,610.41 | 878,070,883.94 | 263,485,684.67 |
| 其他(元) | 17,879,156.41 | 97,126,704.77 | 69,137,100.00 | 55,147,144.12 | 100,833,442.62 | 29,704,141.31 |
| 营业成本(元) | ||||||
| 地基处理(元) | 267,212,524.02 | 976,754,312.61 | 534,023,200.00 | 364,242,009.22 | 972,437,284.37 | 423,420,813.93 |
| 机场工程(元) | 120,867,192.28 | 452,331,787.15 | 258,344,300.00 | 127,347,545.07 | 236,922,363.52 | 125,600,201.82 |
| 设备租赁及销售(元) | - | 17,740,373.91 | 8,254,700.00 | - | 55,310,430.15 | - |
| 市政工程(元) | 258,011,814.24 | 986,922,714.58 | 589,062,200.00 | 396,353,319.35 | 824,055,554.41 | 237,278,562.64 |
| 其他(元) | - | 79,266,952.18 | 68,322,000.00 | - | 80,586,683.06 | - |
| 毛利(元) | ||||||
| 地基处理(元) | 36,105,834.63 | -117,719,158.45 | 22,906,300.00 | 1,401,544.31 | -63,903,164.14 | 75,964,021.20 |
| 机场工程(元) | 12,634,803.30 | 21,809,595.57 | 19,841,100.00 | 36,068,230.38 | 8,984,900.67 | 10,486,249.12 |
| 设备租赁及销售(元) | - | 3,327,507.57 | 7,212,500.00 | - | -11,887,068.47 | - |
| 市政工程(元) | 4,822,752.70 | 88,313,981.18 | 70,982,600.00 | 47,679,291.06 | 54,015,329.53 | 26,207,122.03 |
| 其他(元) | - | 17,859,752.59 | 815,100.00 | - | 20,246,759.56 | - |
| 毛利率(%) | ||||||
| 地基处理(%) | 11.90 | -13.70 | 4.11 | 0.38 | -7.03 | 15.21 |
| 机场工程(%) | 9.46 | 4.60 | 7.13 | 22.07 | 3.65 | 7.71 |
| 设备租赁及销售(%) | - | 15.79 | 46.63 | - | -27.37 | - |
| 市政工程(%) | 1.83 | 8.21 | 10.75 | 10.74 | 6.15 | 9.95 |
| 其他(%) | - | 18.39 | 1.18 | - | 20.08 | - |
| 收入构成(%) | ||||||
| 地基处理(%) | 42.05 | 34.00 | 35.25 | 35.44 | 41.74 | 51.95 |
| 机场工程(%) | 18.51 | 18.77 | 17.61 | 15.84 | 11.30 | 14.16 |
| 设备租赁及销售(%) | 0.53 | 0.83 | 0.98 | 0.34 | 1.99 | 3.39 |
| 市政工程(%) | 36.44 | 42.56 | 41.78 | 43.04 | 40.34 | 27.41 |
| 其他(%) | 2.48 | 3.84 | 4.38 | 5.34 | 4.63 | 3.09 |
| 毛利构成(%) | ||||||
| 地基处理(%) | 67.41 | -866.11 | 18.81 | 1.65 | -856.98 | 67.43 |
| 机场工程(%) | 23.59 | 160.46 | 16.30 | 42.36 | 120.49 | 9.31 |
| 设备租赁及销售(%) | 0.00 | 24.48 | 5.92 | 0.00 | -159.41 | 0.00 |
| 市政工程(%) | 9.00 | 649.77 | 58.30 | 56.00 | 724.38 | 23.26 |
| 其他(%) | 0.00 | 131.40 | 0.67 | 0.00 | 271.52 | 0.00 |