| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公共事业(元) | 217,355,230.46 | 835,003,168.26 | 229,593,495.82 | 986,918,959.54 | 150,227,544.18 |
| 企业(元) | 1,143,775,446.15 | 3,764,981,471.08 | 1,170,368,652.17 | 3,139,645,477.60 | 2,008,299,868.11 |
| 政府(元) | 1,153,270,017.40 | 4,290,460,745.08 | 1,571,137,052.21 | 6,081,144,766.92 | 2,679,111,903.05 |
| 其他(元) | 99,227,707.57 | 304,171,934.23 | 229,699,651.12 | 393,121,844.34 | 84,634,366.33 |
| 营业成本(元) | |||||
| 公共事业(元) | 180,251,241.10 | 660,322,954.99 | 163,414,350.19 | 839,594,642.90 | 124,751,205.15 |
| 企业(元) | 854,930,613.73 | 2,949,877,636.54 | 1,024,014,774.55 | 2,215,639,760.60 | 1,577,778,301.64 |
| 政府(元) | 840,304,715.63 | 3,255,160,019.64 | 926,192,881.16 | 5,132,496,224.08 | 2,234,035,699.26 |
| 其他(元) | 42,958,138.32 | 170,153,644.55 | 165,276,045.02 | 275,821,097.50 | 54,786,718.90 |
| 毛利(元) | |||||
| 公共事业(元) | 37,103,989.36 | 174,680,213.27 | 66,179,145.63 | 147,324,316.64 | 25,476,339.03 |
| 企业(元) | 288,844,832.42 | 815,103,834.54 | 146,353,877.62 | 924,005,717.00 | 430,521,566.47 |
| 政府(元) | 312,965,301.77 | 1,035,300,725.44 | 644,944,171.05 | 948,648,542.84 | 445,076,203.79 |
| 其他(元) | 56,269,569.25 | 134,018,289.68 | 64,423,606.10 | 117,300,746.84 | 29,847,647.43 |
| 毛利率(%) | |||||
| 公共事业(%) | 17.07 | 20.92 | 28.82 | 14.93 | 16.96 |
| 企业(%) | 25.25 | 21.65 | 12.50 | 29.43 | 21.44 |
| 政府(%) | 27.14 | 24.13 | 41.05 | 15.60 | 16.61 |
| 其他(%) | 56.71 | 44.06 | 28.05 | 29.84 | 35.27 |
| 收入构成(%) | |||||
| 公共事业(%) | 8.32 | 9.08 | 7.17 | 9.31 | 3.05 |
| 企业(%) | 43.76 | 40.95 | 36.56 | 29.62 | 40.80 |
| 政府(%) | 44.13 | 46.66 | 49.09 | 57.36 | 54.43 |
| 其他(%) | 3.80 | 3.31 | 7.18 | 3.71 | 1.72 |
| 毛利构成(%) | |||||
| 公共事业(%) | 5.34 | 8.09 | 7.18 | 6.89 | 2.74 |
| 企业(%) | 41.55 | 37.75 | 15.88 | 43.23 | 46.25 |
| 政府(%) | 45.02 | 47.95 | 69.96 | 44.39 | 47.81 |
| 其他(%) | 8.09 | 6.21 | 6.99 | 5.49 | 3.21 |