| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建材物资销售(元) | 1,427,903,670.47 | 1,737,101,550.30 | 935,669,583.37 |
| 勘察设计(元) | 65,302,990.31 | 216,461,805.29 | 79,481,766.76 |
| 提供施工劳务(元) | 7,530,598,346.08 | 18,776,475,226.86 | 8,889,832,689.54 |
| 营业成本(元) | |||
| 建材物资销售(元) | 1,246,940,111.79 | 1,403,729,261.59 | 771,950,596.00 |
| 勘察设计(元) | 44,075,977.47 | 161,053,410.80 | 56,517,637.62 |
| 提供施工劳务(元) | 7,019,536,126.67 | 17,457,679,570.02 | 8,294,792,815.61 |
| 毛利(元) | |||
| 建材物资销售(元) | 180,963,558.68 | 333,372,288.71 | 163,718,987.37 |
| 勘察设计(元) | 21,227,012.84 | 55,408,394.49 | 22,964,129.14 |
| 提供施工劳务(元) | 511,062,219.41 | 1,318,795,656.84 | 595,039,873.93 |
| 毛利率(%) | |||
| 建材物资销售(%) | 12.67 | 19.19 | 17.50 |
| 勘察设计(%) | 32.51 | 25.60 | 28.89 |
| 提供施工劳务(%) | 6.79 | 7.02 | 6.69 |
| 收入构成(%) | |||
| 建材物资销售(%) | 15.82 | 8.38 | 9.45 |
| 勘察设计(%) | 0.72 | 1.04 | 0.80 |
| 提供施工劳务(%) | 83.45 | 90.58 | 89.75 |
| 毛利构成(%) | |||
| 建材物资销售(%) | 25.37 | 19.52 | 20.94 |
| 勘察设计(%) | 2.98 | 3.24 | 2.94 |
| 提供施工劳务(%) | 71.65 | 77.23 | 76.12 |