| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市防洪工程(元) | 191,550,721.99 | 498,407,456.64 | 104,947,901.57 | 308,656,044.95 | 16,964,162.09 |
| 海堤工程(元) | 143,609,856.23 | 290,909,585.27 | 153,485,168.99 | 724,457,203.46 | 235,017,688.23 |
| 河道工程(元) | 161,333,425.72 | 313,420,312.74 | 132,373,512.55 | 464,352,754.97 | 181,906,828.23 |
| 市政工程(元) | 55,620,498.86 | 192,569,091.79 | 91,940,707.06 | 217,299,662.50 | 143,913,421.27 |
| 水库工程(元) | 62,147,867.42 | 137,963,607.32 | 43,269,018.36 | 30,398,302.62 | 106,050,465.74 |
| 技术服务(元) | 78,636,497.45 | 164,271,997.09 | 68,939,449.81 | 180,714,558.72 | 113,564,743.89 |
| 其他工程(元) | 171,845,907.97 | 533,993,041.66 | 212,549,224.39 | 646,423,818.85 | 241,037,100.26 |
| 营业成本(元) | |||||
| 城市防洪工程(元) | 175,391,500.63 | 450,501,677.53 | 99,459,796.44 | 292,002,236.02 | - |
| 海堤工程(元) | 128,655,267.55 | 183,956,685.35 | 141,742,289.69 | 598,977,481.96 | 201,960,648.35 |
| 河道工程(元) | 154,506,239.79 | 300,493,712.05 | 126,167,104.18 | 450,845,681.30 | 134,232,207.59 |
| 市政工程(元) | 50,457,590.49 | 177,018,631.38 | - | 202,089,913.79 | 122,885,374.34 |
| 水库工程(元) | 54,365,520.39 | 125,219,460.36 | - | 34,550,122.81 | - |
| 技术服务(元) | 79,923,681.35 | 201,707,342.99 | 115,708,809.59 | 260,902,792.14 | 127,478,378.56 |
| 其他工程(元) | 161,942,311.29 | 502,473,807.69 | 202,785,465.07 | 549,853,984.76 | 171,119,776.58 |
| 毛利(元) | |||||
| 城市防洪工程(元) | 16,159,221.36 | 47,905,779.11 | 5,488,105.13 | 16,653,808.93 | - |
| 海堤工程(元) | 14,954,588.68 | 106,952,899.92 | 11,742,879.30 | 125,479,721.50 | 33,057,039.88 |
| 河道工程(元) | 6,827,185.93 | 12,926,600.69 | 6,206,408.37 | 13,507,073.67 | 47,674,620.64 |
| 市政工程(元) | 5,162,908.37 | 15,550,460.41 | - | 15,209,748.71 | 21,028,046.93 |
| 水库工程(元) | 7,782,347.03 | 12,744,146.96 | - | -4,151,820.19 | - |
| 技术服务(元) | -1,287,183.90 | -37,435,345.90 | -46,769,359.78 | -80,188,233.42 | -13,913,634.67 |
| 其他工程(元) | 9,903,596.68 | 31,519,233.97 | 9,763,759.32 | 96,569,834.09 | 69,917,323.68 |
| 毛利率(%) | |||||
| 城市防洪工程(%) | 8.44 | 9.61 | 5.23 | 5.40 | - |
| 海堤工程(%) | 10.41 | 36.76 | 7.65 | 17.32 | 14.07 |
| 河道工程(%) | 4.23 | 4.12 | 4.69 | 2.91 | 26.21 |
| 市政工程(%) | 9.28 | 8.08 | - | 7.00 | 14.61 |
| 水库工程(%) | 12.52 | 9.24 | - | -13.66 | - |
| 技术服务(%) | -1.64 | -22.79 | -67.84 | -44.37 | -12.25 |
| 其他工程(%) | 5.76 | 5.90 | 4.59 | 14.94 | 29.01 |
| 收入构成(%) | |||||
| 城市防洪工程(%) | 22.15 | 23.38 | 13.00 | 12.00 | 1.63 |
| 海堤工程(%) | 16.61 | 13.65 | 19.01 | 28.16 | 22.63 |
| 河道工程(%) | 18.66 | 14.70 | 16.39 | 18.05 | 17.52 |
| 市政工程(%) | 6.43 | 9.03 | 11.39 | 8.45 | 13.86 |
| 水库工程(%) | 7.19 | 6.47 | 5.36 | 1.18 | 10.21 |
| 技术服务(%) | 9.09 | 7.71 | 8.54 | 7.03 | 10.94 |
| 其他工程(%) | 19.87 | 25.05 | 26.32 | 25.13 | 23.21 |
| 毛利构成(%) | |||||
| 城市防洪工程(%) | 27.16 | 25.19 | - | 9.10 | 0.00 |
| 海堤工程(%) | 25.13 | 56.24 | - | 68.54 | 20.95 |
| 河道工程(%) | 11.47 | 6.80 | - | 7.38 | 30.22 |
| 市政工程(%) | 8.68 | 8.18 | - | 8.31 | 13.33 |
| 水库工程(%) | 13.08 | 6.70 | - | -2.27 | 0.00 |
| 技术服务(%) | -2.16 | -19.69 | - | -43.80 | -8.82 |
| 其他工程(%) | 16.64 | 16.57 | - | 52.75 | 44.32 |