| 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) | |||||
| 公共建筑装饰工程(元) | 345,857,213.56 | 720,502,514.01 | 323,075,237.63 | 637,832,148.55 | 391,323,188.62 |
| 基础工程建设(元) | 59,290.41 | 7,437,655.34 | 2,655,671.34 | 18,647,939.69 | 11,518,581.65 |
| 建筑幕墙工程(元) | 679,766,507.53 | 1,534,425,565.69 | 569,940,876.62 | 979,849,659.64 | 469,913,445.64 |
| 设计业务(元) | 12,670,632.49 | 44,684,394.02 | 21,701,471.33 | 44,664,288.71 | 22,995,359.30 |
| 装配式装修(元) | 66,062,183.60 | 146,243,122.44 | 63,641,653.46 | 128,973,668.00 | 74,428,308.83 |
| EPC项目(元) | 37,779,155.90 | 75,152,684.70 | - | 269,312,568.91 | 91,921,885.46 |
| PPP项目运营(元) | - | - | 37,738,868.49 | - | - |
| 营业成本(元) | |||||
| 公共建筑装饰工程(元) | 314,519,230.17 | 641,297,480.50 | - | 634,899,823.76 | - |
| 基础工程建设(元) | 331,048.54 | 6,764,321.80 | - | 17,042,273.19 | - |
| 建筑幕墙工程(元) | 602,728,936.43 | 1,345,343,251.02 | - | 987,346,387.84 | - |
| 设计业务(元) | 8,199,561.93 | 20,649,887.50 | - | 31,682,470.04 | - |
| 装配式装修(元) | 58,601,038.31 | 133,216,038.16 | - | 117,796,504.15 | - |
| EPC项目(元) | 28,253,464.14 | 56,642,789.64 | - | 247,824,911.41 | - |
| PPP项目运营(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 公共建筑装饰工程(元) | 31,337,983.39 | 79,205,033.51 | - | 2,932,324.79 | - |
| 基础工程建设(元) | -271,758.13 | 673,333.54 | - | 1,605,666.50 | - |
| 建筑幕墙工程(元) | 77,037,571.10 | 189,082,314.67 | - | -7,496,728.20 | - |
| 设计业务(元) | 4,471,070.56 | 24,034,506.52 | - | 12,981,818.67 | - |
| 装配式装修(元) | 7,461,145.29 | 13,027,084.28 | - | 11,177,163.85 | - |
| EPC项目(元) | 9,525,691.76 | 18,509,895.06 | - | 21,487,657.50 | - |
| PPP项目运营(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 公共建筑装饰工程(%) | 9.06 | 10.99 | - | 0.46 | - |
| 基础工程建设(%) | -458.35 | 9.05 | - | 8.61 | - |
| 建筑幕墙工程(%) | 11.33 | 12.32 | - | -0.77 | - |
| 设计业务(%) | 35.29 | 53.79 | - | 29.07 | - |
| 装配式装修(%) | 11.29 | 8.91 | - | 8.67 | - |
| EPC项目(%) | 25.21 | 24.63 | - | 7.98 | - |
| PPP项目运营(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 公共建筑装饰工程(%) | 30.28 | 28.50 | 31.71 | 30.68 | 36.84 |
| 基础工程建设(%) | 0.01 | 0.29 | 0.26 | 0.90 | 1.08 |
| 建筑幕墙工程(%) | 59.51 | 60.69 | 55.94 | 47.12 | 44.24 |
| 设计业务(%) | 1.11 | 1.77 | 2.13 | 2.15 | 2.17 |
| 装配式装修(%) | 5.78 | 5.78 | 6.25 | 6.20 | 7.01 |
| EPC项目(%) | 3.31 | 2.97 | - | 12.95 | 8.65 |
| PPP项目运营(%) | - | - | 3.70 | - | - |
| 毛利构成(%) | |||||
| 公共建筑装饰工程(%) | 24.19 | 24.41 | - | 6.87 | - |
| 基础工程建设(%) | -0.21 | 0.21 | - | 3.76 | - |
| 建筑幕墙工程(%) | 59.46 | 58.26 | - | -17.56 | - |
| 设计业务(%) | 3.45 | 7.41 | - | 30.41 | - |
| 装配式装修(%) | 5.76 | 4.01 | - | 26.18 | - |
| EPC项目(%) | 7.35 | 5.70 | - | 50.34 | - |
| PPP项目运营(%) | - | - | - | - | - |