| 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) | |||||
| 分部间抵销(元) | -16,420,277.24 | - | -12,371,942.93 | - | -9,793,554.24 |
| 工程管理(元) | - | 157,571,248.57 | 80,469,778.25 | 166,327,062.28 | 76,562,239.84 |
| 工程新材料(元) | - | 17,265,759.67 | 5,735,218.02 | 35,438,392.02 | 20,395,377.33 |
| 检测业务(元) | - | 119,783,604.33 | 50,071,134.56 | 126,883,519.60 | 50,267,008.17 |
| 建筑施工(元) | - | 5,697,616,030.88 | 2,781,091,373.06 | 2,990,684,527.81 | 701,160,235.33 |
| 勘察设计(元) | - | 401,558,017.41 | 166,226,268.16 | 412,162,858.64 | 129,554,138.23 |
| 综合管养(元) | - | 211,205,990.67 | 76,722,869.67 | 210,031,932.52 | 87,792,584.48 |
| 租赁业务(元) | - | - | 3,700,749.47 | - | 3,287,718.42 |
| 工程施工业务(元) | 3,113,266,397.26 | - | - | - | - |
| 工程咨询业务(元) | 296,627,051.14 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -9,330,563.61 | - | -3,602,950.05 | - | -2,697,983.55 |
| 工程管理(元) | - | 113,652,230.43 | 52,252,341.09 | 114,008,758.49 | 50,758,752.87 |
| 工程新材料(元) | - | 13,512,047.22 | 4,226,977.51 | 30,752,748.48 | 18,414,731.99 |
| 检测业务(元) | - | 82,578,528.40 | 37,742,072.11 | 87,523,362.40 | 38,048,289.58 |
| 建筑施工(元) | - | 5,569,787,065.96 | 2,720,779,241.28 | 2,915,566,135.09 | 681,105,703.61 |
| 勘察设计(元) | - | 262,595,508.42 | 110,627,067.62 | 270,156,826.69 | 80,802,580.36 |
| 综合管养(元) | - | 170,905,680.19 | 66,844,841.84 | 175,897,922.71 | 73,205,905.84 |
| 租赁业务(元) | - | - | 2,103,081.60 | - | 1,715,827.57 |
| 工程施工业务(元) | 3,034,250,635.13 | - | - | - | - |
| 工程咨询业务(元) | 199,079,094.64 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -7,089,713.63 | - | -8,768,992.88 | - | -7,095,570.69 |
| 工程管理(元) | - | 43,919,018.14 | 28,217,437.16 | 52,318,303.79 | 25,803,486.97 |
| 工程新材料(元) | - | 3,753,712.45 | 1,508,240.51 | 4,685,643.54 | 1,980,645.34 |
| 检测业务(元) | - | 37,205,075.93 | 12,329,062.45 | 39,360,157.20 | 12,218,718.59 |
| 建筑施工(元) | - | 127,828,964.92 | 60,312,131.78 | 75,118,392.72 | 20,054,531.72 |
| 勘察设计(元) | - | 138,962,508.99 | 55,599,200.54 | 142,006,031.95 | 48,751,557.87 |
| 综合管养(元) | - | 40,300,310.48 | 9,878,027.83 | 34,134,009.81 | 14,586,678.64 |
| 租赁业务(元) | - | - | 1,597,667.87 | - | 1,571,890.85 |
| 工程施工业务(元) | 79,015,762.13 | - | - | - | - |
| 工程咨询业务(元) | 97,547,956.50 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 43.18 | - | 70.88 | - | 72.45 |
| 工程管理(%) | - | 27.87 | 35.07 | 31.46 | 33.70 |
| 工程新材料(%) | - | 21.74 | 26.30 | 13.22 | 9.71 |
| 检测业务(%) | - | 31.06 | 24.62 | 31.02 | 24.31 |
| 建筑施工(%) | - | 2.24 | 2.17 | 2.51 | 2.86 |
| 勘察设计(%) | - | 34.61 | 33.45 | 34.45 | 37.63 |
| 综合管养(%) | - | 19.08 | 12.87 | 16.25 | 16.61 |
| 租赁业务(%) | - | - | 43.17 | - | 47.81 |
| 工程施工业务(%) | 2.54 | - | - | - | - |
| 工程咨询业务(%) | 32.89 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.48 | - | -0.39 | - | -0.92 |
| 工程管理(%) | - | 2.39 | 2.55 | 4.22 | 7.23 |
| 工程新材料(%) | - | 0.26 | 0.18 | 0.90 | 1.93 |
| 检测业务(%) | - | 1.81 | 1.59 | 3.22 | 4.75 |
| 建筑施工(%) | - | 86.26 | 88.24 | 75.88 | 66.20 |
| 勘察设计(%) | - | 6.08 | 5.27 | 10.46 | 12.23 |
| 综合管养(%) | - | 3.20 | 2.43 | 5.33 | 8.29 |
| 租赁业务(%) | - | - | 0.12 | - | 0.31 |
| 工程施工业务(%) | 91.74 | - | - | - | - |
| 工程咨询业务(%) | 8.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -4.18 | - | -5.46 | - | -6.02 |
| 工程管理(%) | - | 11.20 | 17.56 | 15.05 | 21.89 |
| 工程新材料(%) | - | 0.96 | 0.94 | 1.35 | 1.68 |
| 检测业务(%) | - | 9.49 | 7.67 | 11.32 | 10.37 |
| 建筑施工(%) | - | 32.61 | 37.54 | 21.61 | 17.01 |
| 勘察设计(%) | - | 35.45 | 34.60 | 40.85 | 41.36 |
| 综合管养(%) | - | 10.28 | 6.15 | 9.82 | 12.38 |
| 租赁业务(%) | - | - | 0.99 | - | 1.33 |
| 工程施工业务(%) | 46.62 | - | - | - | - |
| 工程咨询业务(%) | 57.56 | - | - | - | - |