| 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) | |||||
| 建材物资销售(元) | 935,669,583.37 | 1,872,625,958.22 | 554,996,738.90 | 1,731,659,540.26 | 643,236,212.64 |
| 勘察设计(元) | 79,481,766.76 | 235,696,206.36 | 121,808,083.32 | 188,758,930.76 | 173,386,395.04 |
| 提供施工劳务(元) | 8,889,832,689.54 | 20,301,395,717.94 | 9,623,694,498.59 | 19,725,845,889.34 | 9,282,664,565.03 |
| 营业成本(元) | |||||
| 建材物资销售(元) | 771,950,596.00 | 1,557,101,070.26 | - | - | - |
| 勘察设计(元) | 56,517,637.62 | 185,147,610.30 | - | - | - |
| 提供施工劳务(元) | 8,294,792,815.61 | 18,869,968,414.26 | - | - | - |
| 毛利(元) | |||||
| 建材物资销售(元) | 163,718,987.37 | 315,524,887.96 | - | - | - |
| 勘察设计(元) | 22,964,129.14 | 50,548,596.06 | - | - | - |
| 提供施工劳务(元) | 595,039,873.93 | 1,431,427,303.68 | - | - | - |
| 毛利率(%) | |||||
| 建材物资销售(%) | 17.50 | 16.85 | - | - | - |
| 勘察设计(%) | 28.89 | 21.45 | - | - | - |
| 提供施工劳务(%) | 6.69 | 7.05 | - | - | - |
| 收入构成(%) | |||||
| 建材物资销售(%) | 9.45 | 8.36 | 5.39 | 8.00 | 6.37 |
| 勘察设计(%) | 0.80 | 1.05 | 1.18 | 0.87 | 1.72 |
| 提供施工劳务(%) | 89.75 | 90.59 | 93.43 | 91.13 | 91.91 |
| 毛利构成(%) | |||||
| 建材物资销售(%) | 20.94 | 17.55 | - | - | - |
| 勘察设计(%) | 2.94 | 2.81 | - | - | - |
| 提供施工劳务(%) | 76.12 | 79.63 | - | - | - |