| 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) | |||||
| 钢结构业务(元) | 36,346,740.39 | 635,157,936.73 | 324,702,867.00 | 800,909,720.95 | 724,568,434.98 |
| 门窗木业销售(元) | 57,436,260.45 | - | 157,528,250.69 | - | 169,933,088.23 |
| 土建业务(元) | 111,490,477.85 | 923,197,218.00 | 1,182,003,946.92 | 2,647,084,138.23 | 1,073,446,708.36 |
| 门窗系列(元) | - | 283,590,794.29 | - | 379,582,961.41 | - |
| 其他(元) | 21,477,745.46 | - | 57,430,266.36 | - | - |
| 营业成本(元) | |||||
| 钢结构业务(元) | 53,774,221.18 | 615,785,619.66 | 292,818,688.11 | 730,311,370.91 | 659,135,943.27 |
| 门窗木业销售(元) | 61,235,952.37 | - | 145,603,332.91 | - | 159,802,722.61 |
| 土建业务(元) | 173,176,311.17 | 835,832,294.69 | 979,688,308.30 | 2,135,755,776.24 | 887,157,912.30 |
| 门窗系列(元) | - | 259,120,304.04 | - | 342,156,081.41 | - |
| 其他(元) | 23,076,110.53 | - | 47,894,328.38 | - | - |
| 毛利(元) | |||||
| 钢结构业务(元) | -17,427,480.79 | 19,372,317.07 | 31,884,178.89 | 70,598,350.04 | 65,432,491.71 |
| 门窗木业销售(元) | -3,799,691.92 | - | 11,924,917.78 | - | 10,130,365.62 |
| 土建业务(元) | -61,685,833.32 | 87,364,923.31 | 202,315,638.62 | 511,328,361.99 | 186,288,796.06 |
| 门窗系列(元) | - | 24,470,490.25 | - | 37,426,880.00 | - |
| 其他(元) | -1,598,365.07 | - | 9,535,937.98 | - | - |
| 毛利率(%) | |||||
| 钢结构业务(%) | -47.95 | 3.05 | 9.82 | 8.81 | 9.03 |
| 门窗木业销售(%) | -6.62 | - | 7.57 | - | 5.96 |
| 土建业务(%) | -55.33 | 9.46 | 17.12 | 19.32 | 17.35 |
| 门窗系列(%) | - | 8.63 | - | 9.86 | - |
| 其他(%) | -7.44 | - | 16.60 | - | - |
| 收入构成(%) | |||||
| 钢结构业务(%) | 16.03 | 34.48 | 18.86 | 20.92 | 36.82 |
| 门窗木业销售(%) | 25.33 | - | 9.15 | - | 8.64 |
| 土建业务(%) | 49.17 | 50.12 | 68.65 | 69.16 | 54.55 |
| 门窗系列(%) | - | 15.40 | - | 9.92 | - |
| 其他(%) | 9.47 | - | 3.34 | - | - |
| 毛利构成(%) | |||||
| 钢结构业务(%) | - | 14.76 | 12.47 | 11.40 | 24.99 |
| 门窗木业销售(%) | - | - | 4.66 | - | 3.87 |
| 土建业务(%) | - | 66.59 | 79.13 | 82.56 | 71.14 |
| 门窗系列(%) | - | 18.65 | - | 6.04 | - |
| 其他(%) | - | - | 3.73 | - | - |