| 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) | |||||
| 钢结构业务(元) | 397,583,384.94 | 800,909,720.95 | 724,568,434.98 | 1,642,736,744.66 | 875,808,542.95 |
| 门窗木业销售(元) | 157,528,250.69 | - | 169,933,088.23 | 429,193,348.32 | 222,839,113.17 |
| 土建业务(元) | 1,182,003,946.92 | 2,647,084,138.23 | 1,073,446,708.36 | 2,481,094,065.40 | 1,464,618,835.12 |
| 门窗系列(元) | - | 379,582,961.41 | - | - | - |
| 其他(元) | 182,741,674.76 | - | - | 34,533,237.10 | 83,078,125.69 |
| 营业成本(元) | |||||
| 钢结构业务(元) | 365,699,206.05 | 730,311,370.91 | 659,135,943.27 | 1,494,408,813.57 | 807,326,702.34 |
| 门窗木业销售(元) | 145,603,332.91 | - | 159,802,722.61 | 389,892,023.58 | - |
| 土建业务(元) | 979,688,308.30 | 2,135,755,776.24 | 887,157,912.30 | 1,983,583,304.59 | 1,283,680,070.46 |
| 门窗系列(元) | - | 342,156,081.41 | - | - | - |
| 其他(元) | 173,205,736.78 | - | - | 14,123,968.68 | - |
| 毛利(元) | |||||
| 钢结构业务(元) | 31,884,178.89 | 70,598,350.04 | 65,432,491.71 | 148,327,931.09 | 68,481,840.61 |
| 门窗木业销售(元) | 11,924,917.78 | - | 10,130,365.62 | 39,301,324.74 | - |
| 土建业务(元) | 202,315,638.62 | 511,328,361.99 | 186,288,796.06 | 497,510,760.81 | 180,938,764.66 |
| 门窗系列(元) | - | 37,426,880.00 | - | - | - |
| 其他(元) | 9,535,937.98 | - | - | 20,409,268.42 | - |
| 毛利率(%) | |||||
| 钢结构业务(%) | 8.02 | 8.81 | 9.03 | 9.03 | 7.82 |
| 门窗木业销售(%) | 7.57 | - | 5.96 | 9.16 | - |
| 土建业务(%) | 17.12 | 19.32 | 17.35 | 20.05 | 12.35 |
| 门窗系列(%) | - | 9.86 | - | - | - |
| 其他(%) | 5.22 | - | - | 59.10 | - |
| 收入构成(%) | |||||
| 钢结构业务(%) | 20.71 | 20.92 | 36.82 | 35.81 | 33.10 |
| 门窗木业销售(%) | 8.21 | - | 8.64 | 9.36 | 8.42 |
| 土建业务(%) | 61.57 | 69.16 | 54.55 | 54.08 | 55.34 |
| 门窗系列(%) | - | 9.92 | - | - | - |
| 其他(%) | 9.52 | - | - | 0.75 | 3.14 |
| 毛利构成(%) | |||||
| 钢结构业务(%) | 12.47 | 11.40 | 24.99 | 21.02 | 27.46 |
| 门窗木业销售(%) | 4.66 | - | 3.87 | 5.57 | 0.00 |
| 土建业务(%) | 79.13 | 82.56 | 71.14 | 70.51 | 72.54 |
| 门窗系列(%) | - | 6.04 | - | - | - |
| 其他(%) | 3.73 | - | - | 2.89 | 0.00 |