| 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) | |||||
| EPC项目(元) | 36,259,414.35 | 73,620,503.21 | 38,100,673.68 | 75,948,220.10 | 37,779,155.90 |
| 公共建筑装饰工程(元) | 36,670,572.79 | 311,976,873.94 | 257,661,791.41 | 724,095,152.41 | 345,857,213.56 |
| 基础工程建设(元) | - | 1,652,198.65 | 1,652,198.65 | 5,858,960.61 | 59,290.41 |
| 建筑幕墙工程(元) | 256,945,118.95 | 1,039,370,855.54 | 564,610,675.48 | 1,522,366,481.85 | 679,766,507.53 |
| 设计业务(元) | 7,471,444.07 | 37,028,072.49 | 15,541,559.57 | 30,306,137.93 | 12,670,632.49 |
| 装配式装修(元) | 69,033,469.41 | 64,005,740.49 | 11,072,699.88 | 86,901,088.96 | 66,062,183.60 |
| 营业成本(元) | |||||
| EPC项目(元) | 28,253,464.14 | 56,506,928.32 | 28,253,464.14 | 56,971,358.76 | 28,253,464.14 |
| 公共建筑装饰工程(元) | 34,878,949.89 | 303,250,592.43 | 234,671,402.49 | 654,237,388.97 | 314,519,230.17 |
| 基础工程建设(元) | - | 1,462,293.29 | 1,675,300.08 | 5,175,512.98 | 331,048.54 |
| 建筑幕墙工程(元) | 251,781,993.34 | 1,030,420,599.14 | 509,797,224.64 | 1,375,097,167.65 | 602,728,936.43 |
| 设计业务(元) | 3,784,893.74 | 24,781,289.60 | 9,623,992.38 | 18,207,723.89 | 8,199,561.93 |
| 装配式装修(元) | 62,211,356.81 | 56,994,030.27 | 8,813,350.13 | 83,708,105.05 | 58,601,038.31 |
| 毛利(元) | |||||
| EPC项目(元) | 8,005,950.21 | 17,113,574.89 | 9,847,209.54 | 18,976,861.34 | 9,525,691.76 |
| 公共建筑装饰工程(元) | 1,791,622.90 | 8,726,281.51 | 22,990,388.92 | 69,857,763.44 | 31,337,983.39 |
| 基础工程建设(元) | - | 189,905.36 | -23,101.43 | 683,447.63 | -271,758.13 |
| 建筑幕墙工程(元) | 5,163,125.61 | 8,950,256.40 | 54,813,450.84 | 147,269,314.20 | 77,037,571.10 |
| 设计业务(元) | 3,686,550.33 | 12,246,782.89 | 5,917,567.19 | 12,098,414.04 | 4,471,070.56 |
| 装配式装修(元) | 6,822,112.60 | 7,011,710.22 | 2,259,349.75 | 3,192,983.91 | 7,461,145.29 |
| 毛利率(%) | |||||
| EPC项目(%) | 22.08 | 23.25 | 25.85 | 24.99 | 25.21 |
| 公共建筑装饰工程(%) | 4.89 | 2.80 | 8.92 | 9.65 | 9.06 |
| 基础工程建设(%) | - | 11.49 | -1.40 | 11.66 | -458.35 |
| 建筑幕墙工程(%) | 2.01 | 0.86 | 9.71 | 9.67 | 11.33 |
| 设计业务(%) | 49.34 | 33.07 | 38.08 | 39.92 | 35.29 |
| 装配式装修(%) | 9.88 | 10.95 | 20.40 | 3.67 | 11.29 |
| 收入构成(%) | |||||
| EPC项目(%) | 8.92 | 4.82 | 4.29 | 3.11 | 3.31 |
| 公共建筑装饰工程(%) | 9.02 | 20.42 | 29.00 | 29.61 | 30.28 |
| 基础工程建设(%) | - | 0.11 | 0.19 | 0.24 | 0.01 |
| 建筑幕墙工程(%) | 63.23 | 68.04 | 63.54 | 62.25 | 59.51 |
| 设计业务(%) | 1.84 | 2.42 | 1.75 | 1.24 | 1.11 |
| 装配式装修(%) | 16.99 | 4.19 | 1.25 | 3.55 | 5.78 |
| 毛利构成(%) | |||||
| EPC项目(%) | 31.43 | 31.55 | 10.28 | 7.53 | 7.35 |
| 公共建筑装饰工程(%) | 7.03 | 16.09 | 24.00 | 27.71 | 24.19 |
| 基础工程建设(%) | - | 0.35 | -0.02 | 0.27 | -0.21 |
| 建筑幕墙工程(%) | 20.27 | 16.50 | 57.21 | 58.42 | 59.46 |
| 设计业务(%) | 14.47 | 22.58 | 6.18 | 4.80 | 3.45 |
| 装配式装修(%) | 26.79 | 12.93 | 2.36 | 1.27 | 5.76 |