| 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) | |||||
| 建设综合技术服务(元) | 137,998,864.41 | 321,622,730.13 | 148,789,953.10 | 329,317,852.99 | 153,964,054.02 |
| 建筑特种施工行业(元) | 18,604,324.82 | 12,624,456.71 | 7,842,063.97 | 9,852,019.79 | 5,904,733.45 |
| 软硬件销售及服务(元) | 25,765,568.57 | 69,038,928.24 | 66,848,458.29 | 133,654,527.33 | 47,108,946.49 |
| 新型建筑材料(元) | 884,666,465.84 | 1,955,826,131.15 | 966,992,256.19 | 2,127,750,968.36 | 959,935,331.74 |
| 其他(元) | 4,653,559.17 | 13,755,880.39 | 4,198,816.38 | 16,473,860.05 | 11,920,626.25 |
| 营业成本(元) | |||||
| 建设综合技术服务(元) | 82,375,829.61 | 193,659,992.92 | 87,872,311.51 | 202,208,655.45 | 95,461,853.12 |
| 建筑特种施工行业(元) | - | 10,427,677.44 | - | 4,506,244.44 | - |
| 软硬件销售及服务(元) | - | 39,690,182.88 | - | 102,231,704.30 | - |
| 新型建筑材料(元) | 700,378,506.35 | 1,577,745,782.40 | 792,450,732.04 | 1,727,159,715.09 | 769,747,160.40 |
| 其他(元) | - | 6,651,171.19 | - | 1,032,879.11 | - |
| 毛利(元) | |||||
| 建设综合技术服务(元) | 55,623,034.80 | 127,962,737.21 | 60,917,641.59 | 127,109,197.54 | 58,502,200.90 |
| 建筑特种施工行业(元) | - | 2,196,779.27 | - | 5,345,775.35 | - |
| 软硬件销售及服务(元) | - | 29,348,745.36 | - | 31,422,823.03 | - |
| 新型建筑材料(元) | 184,287,959.49 | 378,080,348.75 | 174,541,524.15 | 400,591,253.27 | 190,188,171.34 |
| 其他(元) | - | 7,104,709.20 | - | 15,440,980.94 | - |
| 毛利率(%) | |||||
| 建设综合技术服务(%) | 40.31 | 39.79 | 40.94 | 38.60 | 38.00 |
| 建筑特种施工行业(%) | - | 17.40 | - | 54.26 | - |
| 软硬件销售及服务(%) | - | 42.51 | - | 23.51 | - |
| 新型建筑材料(%) | 20.83 | 19.33 | 18.05 | 18.83 | 19.81 |
| 其他(%) | - | 51.65 | - | 93.73 | - |
| 收入构成(%) | |||||
| 建设综合技术服务(%) | 12.88 | 13.55 | 12.45 | 12.58 | 13.06 |
| 建筑特种施工行业(%) | 1.74 | 0.53 | 0.66 | 0.38 | 0.50 |
| 软硬件销售及服务(%) | 2.40 | 2.91 | 5.60 | 5.11 | 4.00 |
| 新型建筑材料(%) | 82.55 | 82.42 | 80.94 | 81.30 | 81.43 |
| 其他(%) | 0.43 | 0.58 | 0.35 | 0.63 | 1.01 |
| 毛利构成(%) | |||||
| 建设综合技术服务(%) | 23.18 | 23.49 | 25.87 | 21.92 | 23.52 |
| 建筑特种施工行业(%) | 0.00 | 0.40 | 0.00 | 0.92 | 0.00 |
| 软硬件销售及服务(%) | 0.00 | 5.39 | 0.00 | 5.42 | 0.00 |
| 新型建筑材料(%) | 76.82 | 69.41 | 74.13 | 69.08 | 76.48 |
| 其他(%) | 0.00 | 1.30 | 0.00 | 2.66 | 0.00 |