| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程承包(元) | 60,721,851.51 | 213,769,696.57 | 107,083,168.95 | 257,239,955.55 | 91,853,064.78 |
| 国内销售(元) | 2,415,128,949.26 | 3,899,975,084.94 | 1,314,651,082.99 | 2,740,333,217.01 | 1,352,620,483.77 |
| 合同履约成本(元) | - | - | - | - | - |
| 进出口销售(元) | 1,032,953,349.38 | 2,550,676,127.23 | 1,121,665,569.26 | 3,104,164,987.78 | 1,262,885,487.90 |
| 其他(元) | 30,266,569.11 | 55,109,675.91 | 25,762,608.48 | 62,478,017.03 | 20,728,795.49 |
| 营业成本(元) | |||||
| 工程承包(元) | 51,227,350.05 | 169,854,009.10 | 96,089,352.40 | 222,345,230.45 | 74,292,352.07 |
| 国内销售(元) | 2,359,591,565.46 | 3,829,474,482.13 | 1,250,817,949.18 | 2,633,151,855.33 | 1,291,216,803.93 |
| 合同履约成本(元) | - | - | 30,422,185.60 | 142,521,535.79 | 45,044,286.12 |
| 进出口销售(元) | 953,719,278.04 | 2,353,689,939.40 | 1,050,152,494.64 | 2,824,520,450.91 | 1,181,092,781.04 |
| 其他(元) | 6,448,910.01 | 10,130,258.30 | 6,839,065.90 | 20,311,637.21 | 2,931,761.67 |
| 毛利(元) | |||||
| 工程承包(元) | 9,494,501.46 | 43,915,687.47 | 10,993,816.55 | 34,894,725.10 | 17,560,712.71 |
| 国内销售(元) | 55,537,383.80 | 70,500,602.81 | 63,833,133.81 | 107,181,361.68 | 61,403,679.84 |
| 合同履约成本(元) | - | - | -30,422,185.60 | -142,521,535.79 | -45,044,286.12 |
| 进出口销售(元) | 79,234,071.34 | 196,986,187.83 | 71,513,074.62 | 279,644,536.87 | 81,792,706.86 |
| 其他(元) | 23,817,659.10 | 44,979,417.61 | 18,923,542.58 | 42,166,379.82 | 17,797,033.82 |
| 毛利率(%) | |||||
| 工程承包(%) | 15.64 | 20.54 | 10.27 | 13.57 | 19.12 |
| 国内销售(%) | 2.30 | 1.81 | 4.86 | 3.91 | 4.54 |
| 合同履约成本(%) | - | - | - | - | - |
| 进出口销售(%) | 7.67 | 7.72 | 6.38 | 9.01 | 6.48 |
| 其他(%) | 78.69 | 81.62 | 73.45 | 67.49 | 85.86 |
| 收入构成(%) | |||||
| 工程承包(%) | 1.72 | 3.18 | 4.17 | 4.17 | 3.37 |
| 国内销售(%) | 68.24 | 58.04 | 51.17 | 44.46 | 49.58 |
| 合同履约成本(%) | - | - | 0.00 | 0.00 | 0.00 |
| 进出口销售(%) | 29.19 | 37.96 | 43.66 | 50.36 | 46.29 |
| 其他(%) | 0.86 | 0.82 | 1.00 | 1.01 | 0.76 |
| 毛利构成(%) | |||||
| 工程承包(%) | 5.65 | 12.32 | 8.15 | 10.86 | 13.15 |
| 国内销售(%) | 33.04 | 19.78 | 47.34 | 33.35 | 45.99 |
| 合同履约成本(%) | - | - | -22.56 | -44.35 | -33.74 |
| 进出口销售(%) | 47.14 | 55.27 | 53.03 | 87.02 | 61.26 |
| 其他(%) | 14.17 | 12.62 | 14.03 | 13.12 | 13.33 |