| 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) | |||||
| 钢结构业务(元) | 724,568,434.98 | 1,642,736,744.66 | 875,808,542.95 | 1,062,269,769.00 | 516,033,989.64 |
| 门窗系列(元) | - | - | - | 440,158,667.45 | 220,493,157.44 |
| 土建业务(元) | 1,073,446,708.36 | 2,481,094,065.40 | 1,464,618,835.12 | 3,066,849,775.55 | 1,563,772,433.04 |
| 门窗木业销售(元) | 169,933,088.23 | 429,193,348.32 | 222,839,113.17 | - | - |
| 其他(元) | - | 34,533,237.10 | 83,078,125.69 | 168,208,825.22 | 80,876,719.30 |
| 营业成本(元) | |||||
| 钢结构业务(元) | 659,135,943.27 | 1,494,408,813.57 | 807,326,702.34 | 974,310,281.33 | 482,090,141.34 |
| 门窗系列(元) | - | - | - | 400,967,517.31 | 197,712,526.28 |
| 土建业务(元) | 887,157,912.30 | 1,983,583,304.59 | 1,283,680,070.46 | 2,487,716,262.34 | 1,363,180,125.02 |
| 门窗木业销售(元) | 159,802,722.61 | 389,892,023.58 | - | - | - |
| 其他(元) | - | 14,123,968.68 | - | 151,911,948.18 | - |
| 毛利(元) | |||||
| 钢结构业务(元) | 65,432,491.71 | 148,327,931.09 | 68,481,840.61 | 87,959,487.67 | 33,943,848.30 |
| 门窗系列(元) | - | - | - | 39,191,150.14 | 22,780,631.16 |
| 土建业务(元) | 186,288,796.06 | 497,510,760.81 | 180,938,764.66 | 579,133,513.21 | 200,592,308.02 |
| 门窗木业销售(元) | 10,130,365.62 | 39,301,324.74 | - | - | - |
| 其他(元) | - | 20,409,268.42 | - | 16,296,877.04 | - |
| 毛利率(%) | |||||
| 钢结构业务(%) | 9.03 | 9.03 | 7.82 | 8.28 | 6.58 |
| 门窗系列(%) | - | - | - | 8.90 | 10.33 |
| 土建业务(%) | 17.35 | 20.05 | 12.35 | 18.88 | 12.83 |
| 门窗木业销售(%) | 5.96 | 9.16 | - | - | - |
| 其他(%) | - | 59.10 | - | 9.69 | - |
| 收入构成(%) | |||||
| 钢结构业务(%) | 36.82 | 35.81 | 33.10 | 22.42 | 21.67 |
| 门窗系列(%) | - | - | - | 9.29 | 9.26 |
| 土建业务(%) | 54.55 | 54.08 | 55.34 | 64.74 | 65.67 |
| 门窗木业销售(%) | 8.64 | 9.36 | 8.42 | - | - |
| 其他(%) | - | 0.75 | 3.14 | 3.55 | 3.40 |
| 毛利构成(%) | |||||
| 钢结构业务(%) | 24.99 | 21.02 | 27.46 | 12.17 | 13.19 |
| 门窗系列(%) | - | - | - | 5.42 | 8.85 |
| 土建业务(%) | 71.14 | 70.51 | 72.54 | 80.15 | 77.96 |
| 门窗木业销售(%) | 3.87 | 5.57 | 0.00 | - | - |
| 其他(%) | - | 2.89 | 0.00 | 2.26 | 0.00 |