| 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) | |||||
| 建设综合技术服务(元) | 148,789,953.10 | 329,317,852.99 | 153,964,054.02 | 421,115,589.67 | 192,146,515.31 |
| 建筑特种施工行业(元) | 7,842,063.97 | 9,852,019.79 | 5,904,733.45 | 34,379,453.82 | 23,721,862.19 |
| 软硬件销售及服务(元) | 66,848,458.29 | 133,654,527.33 | 47,108,946.49 | 150,946,198.50 | 77,861,742.75 |
| 新型建筑材料(元) | 966,992,256.19 | 2,127,750,968.36 | 959,935,331.74 | 2,422,832,983.07 | 1,515,128,012.90 |
| 医疗器械(元) | - | - | - | - | 5,558,537.20 |
| 其他(元) | 4,198,816.38 | 16,473,860.05 | 11,920,626.25 | 28,933,474.11 | 998,351.91 |
| 营业成本(元) | |||||
| 建设综合技术服务(元) | 87,872,311.51 | 202,208,655.45 | 95,461,853.12 | 283,750,285.61 | 125,963,927.46 |
| 建筑特种施工行业(元) | - | 4,506,244.44 | - | 29,901,380.56 | - |
| 软硬件销售及服务(元) | - | 102,231,704.30 | - | 114,404,039.07 | - |
| 新型建筑材料(元) | 792,450,732.04 | 1,727,159,715.09 | 769,747,160.40 | 1,869,952,761.01 | 1,228,559,072.24 |
| 医疗器械(元) | - | - | - | - | - |
| 其他(元) | - | 1,032,879.11 | - | 414,324.17 | 153,582.00 |
| 毛利(元) | |||||
| 建设综合技术服务(元) | 60,917,641.59 | 127,109,197.54 | 58,502,200.90 | 137,365,304.06 | 66,182,587.85 |
| 建筑特种施工行业(元) | - | 5,345,775.35 | - | 4,478,073.26 | - |
| 软硬件销售及服务(元) | - | 31,422,823.03 | - | 36,542,159.43 | - |
| 新型建筑材料(元) | 174,541,524.15 | 400,591,253.27 | 190,188,171.34 | 552,880,222.06 | 286,568,940.66 |
| 医疗器械(元) | - | - | - | - | - |
| 其他(元) | - | 15,440,980.94 | - | 28,519,149.94 | 844,769.91 |
| 毛利率(%) | |||||
| 建设综合技术服务(%) | 40.94 | 38.60 | 38.00 | 32.62 | 34.44 |
| 建筑特种施工行业(%) | - | 54.26 | - | 13.03 | - |
| 软硬件销售及服务(%) | - | 23.51 | - | 24.21 | - |
| 新型建筑材料(%) | 18.05 | 18.83 | 19.81 | 22.82 | 18.91 |
| 医疗器械(%) | - | - | - | - | - |
| 其他(%) | - | 93.73 | - | 98.57 | 84.62 |
| 收入构成(%) | |||||
| 建设综合技术服务(%) | 12.45 | 12.58 | 13.06 | 13.77 | 10.58 |
| 建筑特种施工行业(%) | 0.66 | 0.38 | 0.50 | 1.12 | 1.31 |
| 软硬件销售及服务(%) | 5.60 | 5.11 | 4.00 | 4.94 | 4.29 |
| 新型建筑材料(%) | 80.94 | 81.30 | 81.43 | 79.22 | 83.46 |
| 医疗器械(%) | - | - | - | - | 0.31 |
| 其他(%) | 0.35 | 0.63 | 1.01 | 0.95 | 0.05 |
| 毛利构成(%) | |||||
| 建设综合技术服务(%) | 25.87 | 21.92 | 23.52 | 18.08 | 18.72 |
| 建筑特种施工行业(%) | 0.00 | 0.92 | 0.00 | 0.59 | 0.00 |
| 软硬件销售及服务(%) | 0.00 | 5.42 | 0.00 | 4.81 | 0.00 |
| 新型建筑材料(%) | 74.13 | 69.08 | 76.48 | 72.77 | 81.04 |
| 医疗器械(%) | - | - | - | - | 0.00 |
| 其他(%) | 0.00 | 2.66 | 0.00 | 3.75 | 0.24 |