| 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) | |||||
| 地基处理(元) | 370,945,203.05 | 948,863,156.94 | 521,859,227.45 | 824,076,624.74 | 409,479,839.49 |
| 桩基工程(元) | 190,649,289.52 | 292,300,453.25 | 156,649,680.41 | 430,438,887.32 | 217,052,263.78 |
| 新能源基建(元) | 156,317,319.75 | 245,155,217.93 | - | - | - |
| 其他(元) | 23,319,500.72 | 61,499,795.14 | 125,185,259.62 | 32,906,620.75 | 1,698,633.64 |
| 营业成本(元) | |||||
| 地基处理(元) | 286,684,385.50 | 671,767,369.77 | 343,434,887.37 | 532,888,017.84 | 244,343,531.33 |
| 桩基工程(元) | 171,562,354.43 | 280,526,079.06 | 153,870,113.27 | 349,265,337.24 | 154,927,631.66 |
| 新能源基建(元) | 117,142,533.90 | 192,112,636.43 | - | - | - |
| 其他(元) | 23,050,707.71 | 52,145,032.02 | 96,325,579.58 | 28,233,266.28 | 1,198,703.38 |
| 毛利(元) | |||||
| 地基处理(元) | 84,260,817.55 | 277,095,787.17 | 178,424,340.08 | 291,188,606.90 | 165,136,308.16 |
| 桩基工程(元) | 19,086,935.09 | 11,774,374.19 | 2,779,567.14 | 81,173,550.08 | 62,124,632.12 |
| 新能源基建(元) | 39,174,785.85 | 53,042,581.50 | - | - | - |
| 其他(元) | 268,793.01 | 9,354,763.12 | 28,859,680.04 | 4,673,354.47 | 499,930.26 |
| 毛利率(%) | |||||
| 地基处理(%) | 22.72 | 29.20 | 34.19 | 35.34 | 40.33 |
| 桩基工程(%) | 10.01 | 4.03 | 1.77 | 18.86 | 28.62 |
| 新能源基建(%) | 25.06 | 21.64 | - | - | - |
| 其他(%) | 1.15 | 15.21 | 23.05 | 14.20 | 29.43 |
| 收入构成(%) | |||||
| 地基处理(%) | 50.04 | 61.30 | 64.93 | 64.01 | 65.18 |
| 桩基工程(%) | 25.72 | 18.88 | 19.49 | 33.43 | 34.55 |
| 新能源基建(%) | 21.09 | 15.84 | - | - | - |
| 其他(%) | 3.15 | 3.97 | 15.58 | 2.56 | 0.27 |
| 毛利构成(%) | |||||
| 地基处理(%) | 59.01 | 78.88 | 84.94 | 77.23 | 72.50 |
| 桩基工程(%) | 13.37 | 3.35 | 1.32 | 21.53 | 27.28 |
| 新能源基建(%) | 27.43 | 15.10 | - | - | - |
| 其他(%) | 0.19 | 2.66 | 13.74 | 1.24 | 0.22 |