| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地基处理(元) | 66,680,101.70 | 307,584,820.06 | 163,325,658.56 | 690,073,973.95 | 303,318,358.65 |
| 机场工程(元) | 44,446,663.52 | 402,637,707.54 | 68,213,551.21 | 430,493,404.80 | 133,501,995.58 |
| 设备租赁及销售(元) | 11,909,223.54 | 38,922,650.02 | 3,093,623.87 | 3,638,547.65 | 3,835,203.14 |
| 市政工程(元) | 7,924,939.58 | 217,948,392.35 | 109,201,621.73 | 360,542,659.63 | 262,834,566.94 |
| 其他(元) | 10,774,816.56 | 39,142,654.14 | 20,460,679.52 | 45,354,675.27 | 17,879,156.41 |
| 营业成本(元) | |||||
| 地基处理(元) | 60,211,227.16 | 344,073,541.72 | 148,290,164.05 | 698,979,830.73 | 267,212,524.02 |
| 机场工程(元) | 45,875,268.23 | 375,528,929.26 | 62,129,828.83 | 409,231,998.88 | 120,867,192.28 |
| 设备租赁及销售(元) | 10,667,859.75 | 39,240,975.03 | 2,258,229.83 | 3,612,744.80 | - |
| 市政工程(元) | -5,621,671.85 | 236,522,229.42 | 117,940,035.59 | 629,593,971.35 | 258,011,814.24 |
| 其他(元) | 7,518,432.41 | 28,562,990.08 | 17,235,622.96 | 32,034,501.57 | - |
| 毛利(元) | |||||
| 地基处理(元) | 6,468,874.54 | -36,488,721.66 | 15,035,494.51 | -8,905,856.78 | 36,105,834.63 |
| 机场工程(元) | -1,428,604.71 | 27,108,778.28 | 6,083,722.38 | 21,261,405.92 | 12,634,803.30 |
| 设备租赁及销售(元) | 1,241,363.79 | -318,325.01 | 835,394.04 | 25,802.85 | - |
| 市政工程(元) | 13,546,611.43 | -18,573,837.07 | -8,738,413.86 | -269,051,311.72 | 4,822,752.70 |
| 其他(元) | 3,256,384.15 | 10,579,664.06 | 3,225,056.56 | 13,320,173.70 | - |
| 毛利率(%) | |||||
| 地基处理(%) | 9.70 | -11.86 | 9.21 | -1.29 | 11.90 |
| 机场工程(%) | -3.21 | 6.73 | 8.92 | 4.94 | 9.46 |
| 设备租赁及销售(%) | 10.42 | -0.82 | 27.00 | 0.71 | - |
| 市政工程(%) | 170.94 | -8.52 | -8.00 | -74.62 | 1.83 |
| 其他(%) | 30.22 | 27.03 | 15.76 | 29.37 | - |
| 收入构成(%) | |||||
| 地基处理(%) | 47.05 | 30.57 | 44.83 | 45.10 | 42.05 |
| 机场工程(%) | 31.36 | 40.01 | 18.72 | 28.13 | 18.51 |
| 设备租赁及销售(%) | 8.40 | 3.87 | 0.85 | 0.24 | 0.53 |
| 市政工程(%) | 5.59 | 21.66 | 29.98 | 23.56 | 36.44 |
| 其他(%) | 7.60 | 3.89 | 5.62 | 2.96 | 2.48 |
| 毛利构成(%) | |||||
| 地基处理(%) | 28.02 | - | 91.45 | - | 67.41 |
| 机场工程(%) | -6.19 | - | 37.00 | - | 23.59 |
| 设备租赁及销售(%) | 5.38 | - | 5.08 | - | 0.00 |
| 市政工程(%) | 58.68 | - | -53.15 | - | 9.00 |
| 其他(%) | 14.11 | - | 19.62 | - | 0.00 |