| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市防洪工程(元) | 424,433,343.87 | 106,685,550.46 | 533,175,928.53 | 191,550,721.99 |
| 海堤工程(元) | 517,253,084.76 | 128,620,936.79 | 259,569,111.68 | 143,609,856.23 |
| 河道工程(元) | 303,111,437.74 | 186,677,697.70 | 519,031,082.78 | 161,333,425.72 |
| 技术服务(元) | 147,227,187.73 | 67,433,333.25 | 258,735,559.08 | 78,636,497.45 |
| 市政工程(元) | 249,035,883.33 | 119,634,947.93 | 236,968,563.04 | 55,620,498.86 |
| 水库工程(元) | 172,812,635.75 | 41,065,514.29 | 236,817,290.64 | 62,147,867.42 |
| 销售设备(元) | 1,958,762.57 | - | - | - |
| 其他工程(元) | 275,047,419.95 | 178,646,239.77 | 437,360,752.34 | 171,845,907.97 |
| 营业成本(元) | ||||
| 城市防洪工程(元) | 381,604,339.59 | 95,613,655.61 | 493,495,240.03 | 175,391,500.63 |
| 海堤工程(元) | 440,812,971.57 | 115,528,893.83 | 229,529,055.66 | 128,655,267.55 |
| 河道工程(元) | 284,176,680.79 | 172,965,529.46 | 473,247,220.72 | 154,506,239.79 |
| 技术服务(元) | 112,572,745.57 | 51,428,708.73 | 231,926,310.17 | 79,923,681.35 |
| 市政工程(元) | 213,341,936.51 | 104,206,997.39 | 165,351,376.29 | 50,457,590.49 |
| 水库工程(元) | 154,312,021.02 | 36,583,102.73 | 219,553,275.24 | 54,365,520.39 |
| 销售设备(元) | 1,666,817.08 | - | - | - |
| 其他工程(元) | 290,234,412.12 | 159,412,773.56 | 409,508,328.80 | 161,942,311.29 |
| 毛利(元) | ||||
| 城市防洪工程(元) | 42,829,004.28 | 11,071,894.85 | 39,680,688.50 | 16,159,221.36 |
| 海堤工程(元) | 76,440,113.19 | 13,092,042.96 | 30,040,056.02 | 14,954,588.68 |
| 河道工程(元) | 18,934,756.95 | 13,712,168.24 | 45,783,862.06 | 6,827,185.93 |
| 技术服务(元) | 34,654,442.16 | 16,004,624.52 | 26,809,248.91 | -1,287,183.90 |
| 市政工程(元) | 35,693,946.82 | 15,427,950.54 | 71,617,186.75 | 5,162,908.37 |
| 水库工程(元) | 18,500,614.73 | 4,482,411.56 | 17,264,015.40 | 7,782,347.03 |
| 销售设备(元) | 291,945.49 | - | - | - |
| 其他工程(元) | -15,186,992.17 | 19,233,466.21 | 27,852,423.54 | 9,903,596.68 |
| 毛利率(%) | ||||
| 城市防洪工程(%) | 10.09 | 10.38 | 7.44 | 8.44 |
| 海堤工程(%) | 14.78 | 10.18 | 11.57 | 10.41 |
| 河道工程(%) | 6.25 | 7.35 | 8.82 | 4.23 |
| 技术服务(%) | 23.54 | 23.73 | 10.36 | -1.64 |
| 市政工程(%) | 14.33 | 12.90 | 30.22 | 9.28 |
| 水库工程(%) | 10.71 | 10.92 | 7.29 | 12.52 |
| 销售设备(%) | 14.90 | - | - | - |
| 其他工程(%) | -5.52 | 10.77 | 6.37 | 5.76 |
| 收入构成(%) | ||||
| 城市防洪工程(%) | 20.30 | 12.87 | 21.48 | 22.15 |
| 海堤工程(%) | 24.74 | 15.52 | 10.46 | 16.61 |
| 河道工程(%) | 14.50 | 22.52 | 20.91 | 18.66 |
| 技术服务(%) | 7.04 | 8.14 | 10.43 | 9.09 |
| 市政工程(%) | 11.91 | 14.44 | 9.55 | 6.43 |
| 水库工程(%) | 8.27 | 4.96 | 9.54 | 7.19 |
| 销售设备(%) | 0.09 | - | - | - |
| 其他工程(%) | 13.15 | 21.56 | 17.62 | 19.87 |
| 毛利构成(%) | ||||
| 城市防洪工程(%) | 20.19 | 11.90 | 15.32 | 27.16 |
| 海堤工程(%) | 36.03 | 14.07 | 11.60 | 25.13 |
| 河道工程(%) | 8.92 | 14.74 | 17.67 | 11.47 |
| 技术服务(%) | 16.33 | 17.20 | 10.35 | -2.16 |
| 市政工程(%) | 16.82 | 16.58 | 27.65 | 8.68 |
| 水库工程(%) | 8.72 | 4.82 | 6.66 | 13.08 |
| 销售设备(%) | 0.14 | - | - | - |
| 其他工程(%) | -7.16 | 20.68 | 10.75 | 16.64 |