| 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) | |||||
| 基础设施运营(元) | 60,700,248.91 | 126,804,808.39 | 61,264,965.46 | 51,192,597.55 | 21,440,477.43 |
| 建造合同(元) | 825,681,374.45 | 2,112,279,695.86 | 943,721,040.75 | 3,218,477,679.63 | 1,421,511,720.32 |
| 勘察设计(元) | 1,765,746.23 | 1,900,992.66 | 607,603.77 | 17,822,267.01 | 17,846,510.53 |
| 商品销售(元) | 67,449,685.35 | 62,977,653.79 | 31,186,437.24 | 153,945,792.86 | 84,677,587.27 |
| 试验检测(元) | 2,863,447.74 | 9,261,735.04 | 2,323,259.63 | 12,049,994.85 | 3,084,288.76 |
| 营业成本(元) | |||||
| 基础设施运营(元) | 44,396,507.57 | 95,502,557.93 | 44,333,092.10 | 38,913,863.51 | 21,733,206.13 |
| 建造合同(元) | 700,125,884.96 | 1,699,372,866.05 | 706,923,902.71 | 2,710,487,806.19 | 1,185,741,119.84 |
| 勘察设计(元) | 1,779,629.59 | 2,658,206.73 | 1,029,396.02 | 16,600,208.99 | 13,439,056.22 |
| 商品销售(元) | 65,715,015.98 | 61,430,419.87 | 31,417,854.47 | 138,517,502.46 | 75,392,086.15 |
| 试验检测(元) | 2,445,084.05 | 8,003,837.83 | 2,984,049.06 | 10,261,524.36 | 3,937,871.33 |
| 毛利(元) | |||||
| 基础设施运营(元) | 16,303,741.34 | 31,302,250.46 | 16,931,873.36 | 12,278,734.04 | -292,728.70 |
| 建造合同(元) | 125,555,489.49 | 412,906,829.81 | 236,797,138.04 | 507,989,873.44 | 235,770,600.48 |
| 勘察设计(元) | -13,883.36 | -757,214.07 | -421,792.25 | 1,222,058.02 | 4,407,454.31 |
| 商品销售(元) | 1,734,669.37 | 1,547,233.92 | -231,417.23 | 15,428,290.40 | 9,285,501.12 |
| 试验检测(元) | 418,363.69 | 1,257,897.21 | -660,789.43 | 1,788,470.49 | -853,582.57 |
| 毛利率(%) | |||||
| 基础设施运营(%) | 26.86 | 24.69 | 27.64 | 23.99 | -1.37 |
| 建造合同(%) | 15.21 | 19.55 | 25.09 | 15.78 | 16.59 |
| 勘察设计(%) | -0.79 | -39.83 | -69.42 | 6.86 | 24.70 |
| 商品销售(%) | 2.57 | 2.46 | -0.74 | 10.02 | 10.97 |
| 试验检测(%) | 14.61 | 13.58 | -28.44 | 14.84 | -27.68 |
| 收入构成(%) | |||||
| 基础设施运营(%) | 6.33 | 5.48 | 5.90 | 1.48 | 1.38 |
| 建造合同(%) | 86.15 | 91.31 | 90.82 | 93.19 | 91.80 |
| 勘察设计(%) | 0.18 | 0.08 | 0.06 | 0.52 | 1.15 |
| 商品销售(%) | 7.04 | 2.72 | 3.00 | 4.46 | 5.47 |
| 试验检测(%) | 0.30 | 0.40 | 0.22 | 0.35 | 0.20 |
| 毛利构成(%) | |||||
| 基础设施运营(%) | 11.32 | 7.01 | 6.71 | 2.28 | -0.12 |
| 建造合同(%) | 87.19 | 92.53 | 93.81 | 94.30 | 94.95 |
| 勘察设计(%) | -0.01 | -0.17 | -0.17 | 0.23 | 1.77 |
| 商品销售(%) | 1.20 | 0.35 | -0.09 | 2.86 | 3.74 |
| 试验检测(%) | 0.29 | 0.28 | -0.26 | 0.33 | -0.34 |