| 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) | |||||
| 工程承包(元) | 29,144,721.36 | 189,567,466.62 | 60,721,851.51 | 213,769,696.57 | 107,083,168.95 |
| 国内销售(元) | 2,575,506,487.25 | 4,333,668,879.17 | 2,415,128,949.26 | 3,899,975,084.94 | 1,314,651,082.99 |
| 合同履约成本(元) | - | - | - | - | - |
| 进出口销售(元) | 1,282,486,082.75 | 2,569,304,488.44 | 1,032,953,349.38 | 2,550,676,127.23 | 1,121,665,569.26 |
| 其他(元) | 31,667,559.22 | 67,771,655.82 | 30,266,569.11 | 55,109,675.91 | 25,762,608.48 |
| 营业成本(元) | |||||
| 工程承包(元) | 26,533,673.39 | 157,432,545.39 | 51,227,350.05 | 169,854,009.10 | 96,089,352.40 |
| 国内销售(元) | 2,530,479,464.78 | 4,240,329,794.42 | 2,359,591,565.46 | 3,829,474,482.13 | 1,250,817,949.18 |
| 合同履约成本(元) | - | - | - | - | 30,422,185.60 |
| 进出口销售(元) | 1,186,384,490.34 | 2,360,689,724.55 | 953,719,278.04 | 2,353,689,939.40 | 1,050,152,494.64 |
| 其他(元) | 4,011,378.65 | 16,738,559.40 | 6,448,910.01 | 10,130,258.30 | 6,839,065.90 |
| 毛利(元) | |||||
| 工程承包(元) | 2,611,047.97 | 32,134,921.23 | 9,494,501.46 | 43,915,687.47 | 10,993,816.55 |
| 国内销售(元) | 45,027,022.47 | 93,339,084.75 | 55,537,383.80 | 70,500,602.81 | 63,833,133.81 |
| 合同履约成本(元) | - | - | - | - | -30,422,185.60 |
| 进出口销售(元) | 96,101,592.41 | 208,614,763.89 | 79,234,071.34 | 196,986,187.83 | 71,513,074.62 |
| 其他(元) | 27,656,180.57 | 51,033,096.42 | 23,817,659.10 | 44,979,417.61 | 18,923,542.58 |
| 毛利率(%) | |||||
| 工程承包(%) | 8.96 | 16.95 | 15.64 | 20.54 | 10.27 |
| 国内销售(%) | 1.75 | 2.15 | 2.30 | 1.81 | 4.86 |
| 合同履约成本(%) | - | - | - | - | - |
| 进出口销售(%) | 7.49 | 8.12 | 7.67 | 7.72 | 6.38 |
| 其他(%) | 87.33 | 75.30 | 78.69 | 81.62 | 73.45 |
| 收入构成(%) | |||||
| 工程承包(%) | 0.74 | 2.65 | 1.72 | 3.18 | 4.17 |
| 国内销售(%) | 65.72 | 60.52 | 68.24 | 58.04 | 51.17 |
| 合同履约成本(%) | - | - | - | - | 0.00 |
| 进出口销售(%) | 32.73 | 35.88 | 29.19 | 37.96 | 43.66 |
| 其他(%) | 0.81 | 0.95 | 0.86 | 0.82 | 1.00 |
| 毛利构成(%) | |||||
| 工程承包(%) | 1.52 | 8.34 | 5.65 | 12.32 | 8.15 |
| 国内销售(%) | 26.27 | 24.24 | 33.04 | 19.78 | 47.34 |
| 合同履约成本(%) | - | - | - | - | -22.56 |
| 进出口销售(%) | 56.07 | 54.17 | 47.14 | 55.27 | 53.03 |
| 其他(%) | 16.14 | 13.25 | 14.17 | 12.62 | 14.03 |