| 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) | |||||
| 分部间抵销(元) | -12,371,942.93 | - | -9,793,554.24 | - | -9,814,381.71 |
| 工程管理(元) | 80,469,778.25 | 166,327,062.28 | 76,562,239.84 | 165,950,972.72 | 78,992,298.67 |
| 工程新材料(元) | 5,735,218.02 | 35,438,392.02 | 20,395,377.33 | 37,172,651.65 | 22,875,333.41 |
| 勘察设计(元) | 166,226,268.16 | 412,162,858.64 | 129,554,138.23 | 332,474,790.86 | 109,625,922.79 |
| 综合管养(元) | 76,722,869.67 | 210,031,932.52 | 87,792,584.48 | 219,120,059.90 | 67,031,344.83 |
| 租赁业务(元) | 3,700,749.47 | - | 3,287,718.42 | - | 2,782,361.77 |
| 检测业务(元) | 50,071,134.56 | 126,883,519.60 | 50,267,008.17 | 121,283,413.24 | 48,311,246.93 |
| 建筑施工(元) | 2,781,091,373.06 | 2,990,684,527.81 | 701,160,235.33 | 381,071,413.87 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -3,602,950.05 | - | -2,697,983.55 | - | -2,850,042.51 |
| 工程管理(元) | 52,252,341.09 | 114,008,758.49 | 50,758,752.87 | 104,625,010.97 | 49,641,750.60 |
| 工程新材料(元) | 4,226,977.51 | 30,752,748.48 | 18,414,731.99 | 29,413,288.99 | 19,236,855.09 |
| 勘察设计(元) | 110,627,067.62 | 270,156,826.69 | 80,802,580.36 | 202,813,209.67 | 62,840,638.18 |
| 综合管养(元) | 66,844,841.84 | 175,897,922.71 | 73,205,905.84 | 186,877,398.38 | 57,355,477.58 |
| 租赁业务(元) | 2,103,081.60 | - | 1,715,827.57 | - | 2,249,695.15 |
| 检测业务(元) | 37,742,072.11 | 87,523,362.40 | 38,048,289.58 | 85,558,069.18 | 34,882,438.46 |
| 建筑施工(元) | 2,720,779,241.28 | 2,915,566,135.09 | 681,105,703.61 | 364,652,190.44 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -8,768,992.88 | - | -7,095,570.69 | - | -6,964,339.20 |
| 工程管理(元) | 28,217,437.16 | 52,318,303.79 | 25,803,486.97 | 61,325,961.75 | 29,350,548.07 |
| 工程新材料(元) | 1,508,240.51 | 4,685,643.54 | 1,980,645.34 | 7,759,362.66 | 3,638,478.32 |
| 勘察设计(元) | 55,599,200.54 | 142,006,031.95 | 48,751,557.87 | 129,661,581.19 | 46,785,284.61 |
| 综合管养(元) | 9,878,027.83 | 34,134,009.81 | 14,586,678.64 | 32,242,661.52 | 9,675,867.25 |
| 租赁业务(元) | 1,597,667.87 | - | 1,571,890.85 | - | 532,666.62 |
| 检测业务(元) | 12,329,062.45 | 39,360,157.20 | 12,218,718.59 | 35,725,344.06 | 13,428,808.47 |
| 建筑施工(元) | 60,312,131.78 | 75,118,392.72 | 20,054,531.72 | 16,419,223.43 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 70.88 | - | 72.45 | - | 70.96 |
| 工程管理(%) | 35.07 | 31.46 | 33.70 | 36.95 | 37.16 |
| 工程新材料(%) | 26.30 | 13.22 | 9.71 | 20.87 | 15.91 |
| 勘察设计(%) | 33.45 | 34.45 | 37.63 | 39.00 | 42.68 |
| 综合管养(%) | 12.87 | 16.25 | 16.61 | 14.71 | 14.43 |
| 租赁业务(%) | 43.17 | - | 47.81 | - | 19.14 |
| 检测业务(%) | 24.62 | 31.02 | 24.31 | 29.46 | 27.80 |
| 建筑施工(%) | 2.17 | 2.51 | 2.86 | 4.31 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.39 | - | -0.92 | - | -3.07 |
| 工程管理(%) | 2.55 | 4.22 | 7.23 | 13.20 | 24.70 |
| 工程新材料(%) | 0.18 | 0.90 | 1.93 | 2.96 | 7.15 |
| 勘察设计(%) | 5.27 | 10.46 | 12.23 | 26.45 | 34.28 |
| 综合管养(%) | 2.43 | 5.33 | 8.29 | 17.43 | 20.96 |
| 租赁业务(%) | 0.12 | - | 0.31 | - | 0.87 |
| 检测业务(%) | 1.59 | 3.22 | 4.75 | 9.65 | 15.11 |
| 建筑施工(%) | 88.24 | 75.88 | 66.20 | 30.31 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -5.46 | - | -6.02 | - | -7.22 |
| 工程管理(%) | 17.56 | 15.05 | 21.89 | 21.66 | 30.43 |
| 工程新材料(%) | 0.94 | 1.35 | 1.68 | 2.74 | 3.77 |
| 勘察设计(%) | 34.60 | 40.85 | 41.36 | 45.80 | 48.51 |
| 综合管养(%) | 6.15 | 9.82 | 12.38 | 11.39 | 10.03 |
| 租赁业务(%) | 0.99 | - | 1.33 | - | 0.55 |
| 检测业务(%) | 7.67 | 11.32 | 10.37 | 12.62 | 13.92 |
| 建筑施工(%) | 37.54 | 21.61 | 17.01 | 5.80 | - |