| 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) | |||||
| 公共事业(元) | 386,232,165.84 | 791,567,033.07 | 217,355,230.46 | 835,003,168.26 | 229,593,495.82 |
| 企业(元) | 1,744,368,712.82 | 3,870,098,971.76 | 1,143,775,446.15 | 3,764,981,471.08 | 1,170,368,652.17 |
| 政府(元) | 1,521,410,802.63 | 2,814,537,994.30 | 1,153,270,017.40 | 4,290,460,745.08 | 1,571,137,052.21 |
| 其他(元) | 129,580,874.51 | 360,019,366.69 | 99,227,707.57 | 304,171,934.23 | 229,699,651.12 |
| 营业成本(元) | |||||
| 公共事业(元) | 323,559,251.37 | 682,882,520.47 | 180,251,241.10 | 660,322,954.99 | 163,414,350.19 |
| 企业(元) | 1,416,923,757.14 | 2,877,574,058.12 | 854,930,613.73 | 2,949,877,636.54 | 1,024,014,774.55 |
| 政府(元) | 1,072,024,547.40 | 2,188,217,257.41 | 840,304,715.63 | 3,255,160,019.64 | 926,192,881.16 |
| 其他(元) | 107,101,332.53 | 200,656,841.16 | 42,958,138.32 | 170,153,644.55 | 165,276,045.02 |
| 毛利(元) | |||||
| 公共事业(元) | 62,672,914.47 | 108,684,512.60 | 37,103,989.36 | 174,680,213.27 | 66,179,145.63 |
| 企业(元) | 327,444,955.68 | 992,524,913.64 | 288,844,832.42 | 815,103,834.54 | 146,353,877.62 |
| 政府(元) | 449,386,255.23 | 626,320,736.89 | 312,965,301.77 | 1,035,300,725.44 | 644,944,171.05 |
| 其他(元) | 22,479,541.98 | 159,362,525.53 | 56,269,569.25 | 134,018,289.68 | 64,423,606.10 |
| 毛利率(%) | |||||
| 公共事业(%) | 16.23 | 13.73 | 17.07 | 20.92 | 28.82 |
| 企业(%) | 18.77 | 25.65 | 25.25 | 21.65 | 12.50 |
| 政府(%) | 29.54 | 22.25 | 27.14 | 24.13 | 41.05 |
| 其他(%) | 17.35 | 44.26 | 56.71 | 44.06 | 28.05 |
| 收入构成(%) | |||||
| 公共事业(%) | 10.21 | 10.10 | 8.32 | 9.08 | 7.17 |
| 企业(%) | 46.13 | 49.39 | 43.76 | 40.95 | 36.56 |
| 政府(%) | 40.23 | 35.92 | 44.13 | 46.66 | 49.09 |
| 其他(%) | 3.43 | 4.59 | 3.80 | 3.31 | 7.18 |
| 毛利构成(%) | |||||
| 公共事业(%) | 7.27 | 5.76 | 5.34 | 8.09 | 7.18 |
| 企业(%) | 37.99 | 52.60 | 41.55 | 37.75 | 15.88 |
| 政府(%) | 52.13 | 33.19 | 45.02 | 47.95 | 69.96 |
| 其他(%) | 2.61 | 8.45 | 8.09 | 6.21 | 6.99 |