| 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) | |||||
| 公共事业(元) | 97,185,833.17 | 562,797,554.74 | 386,232,165.84 | 791,567,033.07 | 217,355,230.46 |
| 企业(元) | 753,243,673.99 | 3,492,804,185.40 | 1,744,368,712.82 | 3,870,098,971.76 | 1,143,775,446.15 |
| 政府(元) | 642,275,040.19 | 3,385,892,516.27 | 1,521,410,802.63 | 2,814,537,994.30 | 1,153,270,017.40 |
| 其他(元) | 196,155,735.16 | 347,781,088.20 | 129,580,874.51 | 360,019,366.69 | 99,227,707.57 |
| 营业成本(元) | |||||
| 公共事业(元) | 72,652,641.35 | 490,771,742.48 | 323,559,251.37 | 682,882,520.47 | 180,251,241.10 |
| 企业(元) | 515,782,072.05 | 2,627,924,997.11 | 1,416,923,757.14 | 2,877,574,058.12 | 854,930,613.73 |
| 政府(元) | 526,298,443.08 | 2,749,366,994.08 | 1,072,024,547.40 | 2,188,217,257.41 | 840,304,715.63 |
| 其他(元) | 113,055,095.85 | 229,165,248.19 | 107,101,332.53 | 200,656,841.16 | 42,958,138.32 |
| 毛利(元) | |||||
| 公共事业(元) | 24,533,191.82 | 72,025,812.26 | 62,672,914.47 | 108,684,512.60 | 37,103,989.36 |
| 企业(元) | 237,461,601.94 | 864,879,188.29 | 327,444,955.68 | 992,524,913.64 | 288,844,832.42 |
| 政府(元) | 115,976,597.11 | 636,525,522.19 | 449,386,255.23 | 626,320,736.89 | 312,965,301.77 |
| 其他(元) | 83,100,639.31 | 118,615,840.01 | 22,479,541.98 | 159,362,525.53 | 56,269,569.25 |
| 毛利率(%) | |||||
| 公共事业(%) | 25.24 | 12.80 | 16.23 | 13.73 | 17.07 |
| 企业(%) | 31.53 | 24.76 | 18.77 | 25.65 | 25.25 |
| 政府(%) | 18.06 | 18.80 | 29.54 | 22.25 | 27.14 |
| 其他(%) | 42.36 | 34.11 | 17.35 | 44.26 | 56.71 |
| 收入构成(%) | |||||
| 公共事业(%) | 5.75 | 7.23 | 10.21 | 10.10 | 8.32 |
| 企业(%) | 44.60 | 44.84 | 46.13 | 49.39 | 43.76 |
| 政府(%) | 38.03 | 43.47 | 40.23 | 35.92 | 44.13 |
| 其他(%) | 11.61 | 4.46 | 3.43 | 4.59 | 3.80 |
| 毛利构成(%) | |||||
| 公共事业(%) | 5.32 | 4.26 | 7.27 | 5.76 | 5.34 |
| 企业(%) | 51.50 | 51.11 | 37.99 | 52.60 | 41.55 |
| 政府(%) | 25.15 | 37.62 | 52.13 | 33.19 | 45.02 |
| 其他(%) | 18.02 | 7.01 | 2.61 | 8.45 | 8.09 |