| 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) | |||||
| 建筑装饰业(元) | 2,440,328,472.73 | 5,771,972,155.73 | 2,948,899,415.62 | 5,355,953,078.65 | 2,137,220,838.82 |
| 土木工程建筑业(元) | 1,549,821,119.59 | 5,925,424,775.54 | 4,700,877,488.22 | 10,064,674,638.84 | 5,469,197,453.13 |
| 其他(元) | - | 68,187,222.27 | - | 108,336,916.59 | - |
| 营业成本(元) | |||||
| 建筑装饰业(元) | 2,249,826,073.53 | 5,373,090,458.02 | 2,760,036,289.33 | 4,918,940,327.85 | 1,944,396,685.51 |
| 土木工程建筑业(元) | 1,435,251,741.07 | 5,598,930,443.16 | 4,528,216,063.37 | 9,692,880,905.05 | 5,273,516,791.95 |
| 其他(元) | - | 64,612,211.79 | - | 103,165,031.41 | - |
| 毛利(元) | |||||
| 建筑装饰业(元) | 190,502,399.20 | 398,881,697.71 | 188,863,126.29 | 437,012,750.80 | 192,824,153.31 |
| 土木工程建筑业(元) | 114,569,378.52 | 326,494,332.38 | 172,661,424.85 | 371,793,733.79 | 195,680,661.18 |
| 其他(元) | - | 3,575,010.48 | - | 5,171,885.18 | - |
| 毛利率(%) | |||||
| 建筑装饰业(%) | 7.81 | 6.91 | 6.40 | 8.16 | 9.02 |
| 土木工程建筑业(%) | 7.39 | 5.51 | 3.67 | 3.69 | 3.58 |
| 其他(%) | - | 5.24 | - | 4.77 | - |
| 收入构成(%) | |||||
| 建筑装饰业(%) | 61.16 | 49.06 | 38.55 | 34.49 | 28.10 |
| 土木工程建筑业(%) | 38.84 | 50.36 | 61.45 | 64.81 | 71.90 |
| 其他(%) | - | 0.58 | - | 0.70 | - |
| 毛利构成(%) | |||||
| 建筑装饰业(%) | 62.45 | 54.72 | 52.24 | 53.69 | 49.63 |
| 土木工程建筑业(%) | 37.55 | 44.79 | 47.76 | 45.68 | 50.37 |
| 其他(%) | - | 0.49 | - | 0.64 | - |