| 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) | |||||
| 城市防洪工程(元) | 106,685,550.46 | 533,175,928.53 | 191,550,721.99 | 498,407,456.64 | 104,947,901.57 |
| 海堤工程(元) | 128,620,936.79 | 259,569,111.68 | 143,609,856.23 | 290,909,585.27 | 153,485,168.99 |
| 河道工程(元) | 186,677,697.70 | 519,031,082.78 | 161,333,425.72 | 313,420,312.74 | 132,373,512.55 |
| 技术服务(元) | 67,433,333.25 | 258,735,559.08 | 78,636,497.45 | 164,271,997.09 | 68,939,449.81 |
| 市政工程(元) | 119,634,947.93 | 236,968,563.04 | 55,620,498.86 | 192,569,091.79 | 91,940,707.06 |
| 水库工程(元) | 41,065,514.29 | 236,817,290.64 | 62,147,867.42 | 137,963,607.32 | 43,269,018.36 |
| 其他工程(元) | 178,646,239.77 | 437,360,752.34 | 171,845,907.97 | 533,993,041.66 | 212,549,224.39 |
| 营业成本(元) | |||||
| 城市防洪工程(元) | 95,613,655.61 | 493,495,240.03 | 175,391,500.63 | 450,501,677.53 | 99,459,796.44 |
| 海堤工程(元) | 115,528,893.83 | 229,529,055.66 | 128,655,267.55 | 183,956,685.35 | 141,742,289.69 |
| 河道工程(元) | 172,965,529.46 | 473,247,220.72 | 154,506,239.79 | 300,493,712.05 | 126,167,104.18 |
| 技术服务(元) | 51,428,708.73 | 231,926,310.17 | 79,923,681.35 | 201,707,342.99 | 115,708,809.59 |
| 市政工程(元) | 104,206,997.39 | 165,351,376.29 | 50,457,590.49 | 177,018,631.38 | - |
| 水库工程(元) | 36,583,102.73 | 219,553,275.24 | 54,365,520.39 | 125,219,460.36 | - |
| 其他工程(元) | 159,412,773.56 | 409,508,328.80 | 161,942,311.29 | 502,473,807.69 | 202,785,465.07 |
| 毛利(元) | |||||
| 城市防洪工程(元) | 11,071,894.85 | 39,680,688.50 | 16,159,221.36 | 47,905,779.11 | 5,488,105.13 |
| 海堤工程(元) | 13,092,042.96 | 30,040,056.02 | 14,954,588.68 | 106,952,899.92 | 11,742,879.30 |
| 河道工程(元) | 13,712,168.24 | 45,783,862.06 | 6,827,185.93 | 12,926,600.69 | 6,206,408.37 |
| 技术服务(元) | 16,004,624.52 | 26,809,248.91 | -1,287,183.90 | -37,435,345.90 | -46,769,359.78 |
| 市政工程(元) | 15,427,950.54 | 71,617,186.75 | 5,162,908.37 | 15,550,460.41 | - |
| 水库工程(元) | 4,482,411.56 | 17,264,015.40 | 7,782,347.03 | 12,744,146.96 | - |
| 其他工程(元) | 19,233,466.21 | 27,852,423.54 | 9,903,596.68 | 31,519,233.97 | 9,763,759.32 |
| 毛利率(%) | |||||
| 城市防洪工程(%) | 10.38 | 7.44 | 8.44 | 9.61 | 5.23 |
| 海堤工程(%) | 10.18 | 11.57 | 10.41 | 36.76 | 7.65 |
| 河道工程(%) | 7.35 | 8.82 | 4.23 | 4.12 | 4.69 |
| 技术服务(%) | 23.73 | 10.36 | -1.64 | -22.79 | -67.84 |
| 市政工程(%) | 12.90 | 30.22 | 9.28 | 8.08 | - |
| 水库工程(%) | 10.92 | 7.29 | 12.52 | 9.24 | - |
| 其他工程(%) | 10.77 | 6.37 | 5.76 | 5.90 | 4.59 |
| 收入构成(%) | |||||
| 城市防洪工程(%) | 12.87 | 21.48 | 22.15 | 23.38 | 13.00 |
| 海堤工程(%) | 15.52 | 10.46 | 16.61 | 13.65 | 19.01 |
| 河道工程(%) | 22.52 | 20.91 | 18.66 | 14.70 | 16.39 |
| 技术服务(%) | 8.14 | 10.43 | 9.09 | 7.71 | 8.54 |
| 市政工程(%) | 14.44 | 9.55 | 6.43 | 9.03 | 11.39 |
| 水库工程(%) | 4.96 | 9.54 | 7.19 | 6.47 | 5.36 |
| 其他工程(%) | 21.56 | 17.62 | 19.87 | 25.05 | 26.32 |
| 毛利构成(%) | |||||
| 城市防洪工程(%) | 11.90 | 15.32 | 27.16 | 25.19 | - |
| 海堤工程(%) | 14.07 | 11.60 | 25.13 | 56.24 | - |
| 河道工程(%) | 14.74 | 17.67 | 11.47 | 6.80 | - |
| 技术服务(%) | 17.20 | 10.35 | -2.16 | -19.69 | - |
| 市政工程(%) | 16.58 | 27.65 | 8.68 | 8.18 | - |
| 水库工程(%) | 4.82 | 6.66 | 13.08 | 6.70 | - |
| 其他工程(%) | 20.68 | 10.75 | 16.64 | 16.57 | - |