| 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) | |||||
| 古建筑工程业务(元) | 63,145,881.40 | - | 72,710,080.41 | - | 102,987,309.79 |
| 建筑工程业务(元) | 362,977,733.01 | 1,371,767,789.28 | 680,778,687.28 | 1,855,827,400.54 | 863,793,596.32 |
| 幕墙门窗工程业务(元) | 94,687,720.20 | - | 186,090,753.60 | - | 128,100,578.23 |
| 设计业务(元) | 48,135,943.97 | 125,734,461.80 | 60,986,201.87 | 158,542,431.59 | 85,341,496.91 |
| 市政工程业务(元) | 110,622,738.88 | 544,608,763.01 | 276,761,005.08 | 964,282,275.03 | 385,441,395.31 |
| 智能化(元) | 42,970,880.57 | - | 80,174,419.60 | - | 87,132,260.49 |
| 装饰收入-内装(元) | 516,323,222.81 | - | 630,661,996.97 | - | 890,197,874.76 |
| 装饰装修业务(元) | - | 2,018,730,519.05 | - | 3,072,529,618.08 | - |
| 营业成本(元) | |||||
| 古建筑工程业务(元) | 62,740,775.45 | - | 63,421,350.12 | - | - |
| 建筑工程业务(元) | 318,096,606.09 | 1,317,179,240.34 | 647,574,004.69 | 1,693,740,056.98 | - |
| 幕墙门窗工程业务(元) | 78,912,304.33 | - | 144,520,374.21 | - | - |
| 设计业务(元) | 32,300,558.92 | 69,270,371.49 | 39,394,167.63 | 101,163,603.84 | - |
| 市政工程业务(元) | 91,174,494.16 | 491,045,980.14 | 244,102,237.04 | 831,157,538.84 | - |
| 智能化(元) | 39,808,907.06 | - | 58,212,127.86 | - | - |
| 装饰收入-内装(元) | 498,638,302.15 | - | 522,803,201.17 | - | - |
| 装饰装修业务(元) | - | 1,758,397,385.16 | - | 2,532,985,786.84 | - |
| 毛利(元) | |||||
| 古建筑工程业务(元) | 405,105.95 | - | 9,288,730.29 | - | - |
| 建筑工程业务(元) | 44,881,126.92 | 54,588,548.94 | 33,204,682.59 | 162,087,343.56 | - |
| 幕墙门窗工程业务(元) | 15,775,415.87 | - | 41,570,379.39 | - | - |
| 设计业务(元) | 15,835,385.05 | 56,464,090.31 | 21,592,034.24 | 57,378,827.75 | - |
| 市政工程业务(元) | 19,448,244.72 | 53,562,782.87 | 32,658,768.04 | 133,124,736.19 | - |
| 智能化(元) | 3,161,973.51 | - | 21,962,291.74 | - | - |
| 装饰收入-内装(元) | 17,684,920.66 | - | 107,858,795.80 | - | - |
| 装饰装修业务(元) | - | 260,333,133.89 | - | 539,543,831.24 | - |
| 毛利率(%) | |||||
| 古建筑工程业务(%) | 0.64 | - | 12.78 | - | - |
| 建筑工程业务(%) | 12.36 | 3.98 | 4.88 | 8.73 | - |
| 幕墙门窗工程业务(%) | 16.66 | - | 22.34 | - | - |
| 设计业务(%) | 32.90 | 44.91 | 35.40 | 36.19 | - |
| 市政工程业务(%) | 17.58 | 9.84 | 11.80 | 13.81 | - |
| 智能化(%) | 7.36 | - | 27.39 | - | - |
| 装饰收入-内装(%) | 3.43 | - | 17.10 | - | - |
| 装饰装修业务(%) | - | 12.90 | - | 17.56 | - |
| 收入构成(%) | |||||
| 古建筑工程业务(%) | 5.10 | - | 3.66 | - | 4.05 |
| 建筑工程业务(%) | 29.30 | 33.78 | 34.24 | 30.67 | 33.97 |
| 幕墙门窗工程业务(%) | 7.64 | - | 9.36 | - | 5.04 |
| 设计业务(%) | 3.89 | 3.10 | 3.07 | 2.62 | 3.36 |
| 市政工程业务(%) | 8.93 | 13.41 | 13.92 | 15.94 | 15.16 |
| 智能化(%) | 3.47 | - | 4.03 | - | 3.43 |
| 装饰收入-内装(%) | 41.68 | - | 31.72 | - | 35.01 |
| 装饰装修业务(%) | - | 49.71 | - | 50.78 | - |
| 毛利构成(%) | |||||
| 古建筑工程业务(%) | 0.35 | - | 3.46 | - | - |
| 建筑工程业务(%) | 38.30 | 12.85 | 12.38 | 18.17 | - |
| 幕墙门窗工程业务(%) | 13.46 | - | 15.50 | - | - |
| 设计业务(%) | 13.51 | 13.29 | 8.05 | 6.43 | - |
| 市政工程业务(%) | 16.60 | 12.60 | 12.18 | 14.92 | - |
| 智能化(%) | 2.70 | - | 8.19 | - | - |
| 装饰收入-内装(%) | 15.09 | - | 40.23 | - | - |
| 装饰装修业务(%) | - | 61.26 | - | 60.48 | - |