| 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) | |||||
| 建筑装饰业(元) | 1,522,804,511.91 | 5,826,613,863.17 | 2,440,328,472.73 | 5,771,972,155.73 | 2,948,899,415.62 |
| 土木工程建筑业(元) | 856,246,149.35 | 2,764,862,990.70 | 1,549,821,119.59 | 5,925,424,775.54 | 4,700,877,488.22 |
| 其他(元) | - | 85,798,587.21 | - | 68,187,222.27 | - |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 1,471,833,653.40 | 5,801,158,048.61 | 2,249,826,073.53 | 5,373,090,458.02 | 2,760,036,289.33 |
| 土木工程建筑业(元) | 802,470,639.51 | 2,564,111,034.17 | 1,435,251,741.07 | 5,598,930,443.16 | 4,528,216,063.37 |
| 其他(元) | - | 83,378,309.26 | - | 64,612,211.79 | - |
| 毛利(元) | |||||
| 建筑装饰业(元) | 50,970,858.51 | 25,455,814.56 | 190,502,399.20 | 398,881,697.71 | 188,863,126.29 |
| 土木工程建筑业(元) | 53,775,509.84 | 200,751,956.53 | 114,569,378.52 | 326,494,332.38 | 172,661,424.85 |
| 其他(元) | - | 2,420,277.95 | - | 3,575,010.48 | - |
| 毛利率(%) | |||||
| 建筑装饰业(%) | 3.35 | 0.44 | 7.81 | 6.91 | 6.40 |
| 土木工程建筑业(%) | 6.28 | 7.26 | 7.39 | 5.51 | 3.67 |
| 其他(%) | - | 2.82 | - | 5.24 | - |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 64.01 | 67.15 | 61.16 | 49.06 | 38.55 |
| 土木工程建筑业(%) | 35.99 | 31.86 | 38.84 | 50.36 | 61.45 |
| 其他(%) | - | 0.99 | - | 0.58 | - |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | 48.66 | 11.13 | 62.45 | 54.72 | 52.24 |
| 土木工程建筑业(%) | 51.34 | 87.81 | 37.55 | 44.79 | 47.76 |
| 其他(%) | - | 1.06 | - | 0.49 | - |