| 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) | |||||
| PPP项目运营(元) | - | - | - | - | 37,738,868.49 |
| 公共建筑装饰工程(元) | 257,661,791.41 | 724,095,152.41 | 345,857,213.56 | 720,502,514.01 | 323,075,237.63 |
| 基础工程建设(元) | 1,652,198.65 | 5,858,960.61 | 59,290.41 | 7,437,655.34 | 2,655,671.34 |
| 建筑幕墙工程(元) | 564,610,675.48 | 1,522,366,481.85 | 679,766,507.53 | 1,534,425,565.69 | 569,940,876.62 |
| 设计业务(元) | 15,541,559.57 | 30,306,137.93 | 12,670,632.49 | 44,684,394.02 | 21,701,471.33 |
| 装配式装修(元) | 11,072,699.88 | 86,901,088.96 | 66,062,183.60 | 146,243,122.44 | 63,641,653.46 |
| EPC项目(元) | 38,100,673.68 | 75,948,220.10 | 37,779,155.90 | 75,152,684.70 | - |
| 营业成本(元) | |||||
| PPP项目运营(元) | - | - | - | - | - |
| 公共建筑装饰工程(元) | 234,671,402.49 | 654,237,388.97 | 314,519,230.17 | 641,297,480.50 | - |
| 基础工程建设(元) | 1,675,300.08 | 5,175,512.98 | 331,048.54 | 6,764,321.80 | - |
| 建筑幕墙工程(元) | 509,797,224.64 | 1,375,097,167.65 | 602,728,936.43 | 1,345,343,251.02 | - |
| 设计业务(元) | 9,623,992.38 | 18,207,723.89 | 8,199,561.93 | 20,649,887.50 | - |
| 装配式装修(元) | 8,813,350.13 | 83,708,105.05 | 58,601,038.31 | 133,216,038.16 | - |
| EPC项目(元) | 28,253,464.14 | 56,971,358.76 | 28,253,464.14 | 56,642,789.64 | - |
| 毛利(元) | |||||
| PPP项目运营(元) | - | - | - | - | - |
| 公共建筑装饰工程(元) | 22,990,388.92 | 69,857,763.44 | 31,337,983.39 | 79,205,033.51 | - |
| 基础工程建设(元) | -23,101.43 | 683,447.63 | -271,758.13 | 673,333.54 | - |
| 建筑幕墙工程(元) | 54,813,450.84 | 147,269,314.20 | 77,037,571.10 | 189,082,314.67 | - |
| 设计业务(元) | 5,917,567.19 | 12,098,414.04 | 4,471,070.56 | 24,034,506.52 | - |
| 装配式装修(元) | 2,259,349.75 | 3,192,983.91 | 7,461,145.29 | 13,027,084.28 | - |
| EPC项目(元) | 9,847,209.54 | 18,976,861.34 | 9,525,691.76 | 18,509,895.06 | - |
| 毛利率(%) | |||||
| PPP项目运营(%) | - | - | - | - | - |
| 公共建筑装饰工程(%) | 8.92 | 9.65 | 9.06 | 10.99 | - |
| 基础工程建设(%) | -1.40 | 11.66 | -458.35 | 9.05 | - |
| 建筑幕墙工程(%) | 9.71 | 9.67 | 11.33 | 12.32 | - |
| 设计业务(%) | 38.08 | 39.92 | 35.29 | 53.79 | - |
| 装配式装修(%) | 20.40 | 3.67 | 11.29 | 8.91 | - |
| EPC项目(%) | 25.85 | 24.99 | 25.21 | 24.63 | - |
| 收入构成(%) | |||||
| PPP项目运营(%) | - | - | - | - | 3.70 |
| 公共建筑装饰工程(%) | 29.00 | 29.61 | 30.28 | 28.50 | 31.71 |
| 基础工程建设(%) | 0.19 | 0.24 | 0.01 | 0.29 | 0.26 |
| 建筑幕墙工程(%) | 63.54 | 62.25 | 59.51 | 60.69 | 55.94 |
| 设计业务(%) | 1.75 | 1.24 | 1.11 | 1.77 | 2.13 |
| 装配式装修(%) | 1.25 | 3.55 | 5.78 | 5.78 | 6.25 |
| EPC项目(%) | 4.29 | 3.11 | 3.31 | 2.97 | - |
| 毛利构成(%) | |||||
| PPP项目运营(%) | - | - | - | - | - |
| 公共建筑装饰工程(%) | 24.00 | 27.71 | 24.19 | 24.41 | - |
| 基础工程建设(%) | -0.02 | 0.27 | -0.21 | 0.21 | - |
| 建筑幕墙工程(%) | 57.21 | 58.42 | 59.46 | 58.26 | - |
| 设计业务(%) | 6.18 | 4.80 | 3.45 | 7.41 | - |
| 装配式装修(%) | 2.36 | 1.27 | 5.76 | 4.01 | - |
| EPC项目(%) | 10.28 | 7.53 | 7.35 | 5.70 | - |