| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建设综合技术服务(元) | 421,115,589.67 | 192,146,515.31 | 468,684,937.73 | 234,914,337.80 |
| 建筑特种施工行业(元) | 34,379,453.82 | 23,721,862.19 | 55,663,722.13 | 43,483,675.90 |
| 软硬件销售及服务(元) | 150,946,198.50 | 77,861,742.75 | 262,041,984.48 | 163,919,495.12 |
| 新型建筑材料(元) | 2,422,832,983.07 | 1,515,128,012.90 | 3,124,636,134.61 | 1,546,845,336.55 |
| 医疗器械(元) | - | 5,558,537.20 | 31,103,775.01 | 15,982,402.69 |
| 其他(元) | 28,933,474.11 | 998,351.91 | 4,543,467.26 | 824,611.30 |
| 营业成本(元) | ||||
| 建设综合技术服务(元) | 283,750,285.61 | 125,963,927.46 | 311,337,756.95 | 143,892,715.35 |
| 建筑特种施工行业(元) | 29,901,380.56 | - | 49,207,583.00 | - |
| 软硬件销售及服务(元) | 114,404,039.07 | - | 205,878,367.92 | - |
| 新型建筑材料(元) | 1,869,952,761.01 | 1,228,559,072.24 | 2,497,435,688.79 | 1,273,455,519.92 |
| 医疗器械(元) | - | - | 29,458,838.99 | - |
| 其他(元) | 414,324.17 | 153,582.00 | 1,381,345.21 | 193,131.49 |
| 毛利(元) | ||||
| 建设综合技术服务(元) | 137,365,304.06 | 66,182,587.85 | 157,347,180.78 | 91,021,622.45 |
| 建筑特种施工行业(元) | 4,478,073.26 | - | 6,456,139.13 | - |
| 软硬件销售及服务(元) | 36,542,159.43 | - | 56,163,616.56 | - |
| 新型建筑材料(元) | 552,880,222.06 | 286,568,940.66 | 627,200,445.82 | 273,389,816.63 |
| 医疗器械(元) | - | - | 1,644,936.02 | - |
| 其他(元) | 28,519,149.94 | 844,769.91 | 3,162,122.05 | 631,479.81 |
| 毛利率(%) | ||||
| 建设综合技术服务(%) | 32.62 | 34.44 | 33.57 | 38.75 |
| 建筑特种施工行业(%) | 13.03 | - | 11.60 | - |
| 软硬件销售及服务(%) | 24.21 | - | 21.43 | - |
| 新型建筑材料(%) | 22.82 | 18.91 | 20.07 | 17.67 |
| 医疗器械(%) | - | - | 5.29 | - |
| 其他(%) | 98.57 | 84.62 | 69.60 | 76.58 |
| 收入构成(%) | ||||
| 建设综合技术服务(%) | 13.77 | 10.58 | 11.88 | 11.71 |
| 建筑特种施工行业(%) | 1.12 | 1.31 | 1.41 | 2.17 |
| 软硬件销售及服务(%) | 4.94 | 4.29 | 6.64 | 8.17 |
| 新型建筑材料(%) | 79.22 | 83.46 | 79.17 | 77.11 |
| 医疗器械(%) | - | 0.31 | 0.79 | 0.80 |
| 其他(%) | 0.95 | 0.05 | 0.12 | 0.04 |
| 毛利构成(%) | ||||
| 建设综合技术服务(%) | 18.08 | 18.72 | 18.47 | 24.93 |
| 建筑特种施工行业(%) | 0.59 | 0.00 | 0.76 | 0.00 |
| 软硬件销售及服务(%) | 4.81 | 0.00 | 6.59 | 0.00 |
| 新型建筑材料(%) | 72.77 | 81.04 | 73.62 | 74.89 |
| 医疗器械(%) | - | 0.00 | 0.19 | 0.00 |
| 其他(%) | 3.75 | 0.24 | 0.37 | 0.17 |