| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 环保产业(元) | - | - | 1,199,564.53 | 1,495,986.15 | 5,096,060.02 | 2,691,839.08 |
| 沥青砼及相关产品销售(元) | - | 10,032,000.00 | 85,319,621.17 | 43,236,191.07 | 139,667,035.69 | 60,791,623.48 |
| 设计勘察咨询业务(元) | 125,707,256.26 | - | 362,674,713.03 | 167,470,669.98 | 405,138,178.65 | 181,672,923.74 |
| 施工工程项目(元) | 6,546,817,181.53 | 3,412,879,600.00 | 18,336,221,349.84 | 9,563,328,113.93 | 17,127,265,039.85 | 7,524,322,050.67 |
| 园区综合开发(元) | 34,934,207.76 | 17,919,900.00 | - | 15,785,249.87 | - | - |
| 园区综合开发业务(元) | - | - | 40,719,278.44 | - | - | - |
| 设计勘察与咨询业务(元) | - | 69,264,900.00 | - | - | - | - |
| 建筑材料生产与销售(元) | 68,257,160.39 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 环保产业(元) | - | - | 2,265,158.02 | 2,578,313.02 | 5,390,729.43 | 2,901,048.80 |
| 沥青砼及相关产品销售(元) | - | 12,622,500.00 | 70,747,006.44 | 36,487,983.70 | 110,690,962.85 | 49,047,700.64 |
| 设计勘察咨询业务(元) | 104,375,416.59 | - | 258,162,426.79 | 126,102,042.43 | 297,933,434.02 | 139,210,338.56 |
| 施工工程项目(元) | 6,107,485,989.49 | 3,208,202,800.00 | 16,961,502,952.40 | 8,863,539,944.85 | 15,937,138,075.66 | 7,047,309,221.84 |
| 园区综合开发(元) | 34,511,427.14 | 17,923,700.00 | - | 34,227,028.32 | - | - |
| 园区综合开发业务(元) | - | - | 91,039,938.20 | - | - | - |
| 设计勘察与咨询业务(元) | - | 54,068,100.00 | - | - | - | - |
| 建筑材料生产与销售(元) | 62,270,989.58 | - | - | - | - | - |
| 毛利(元) | ||||||
| 环保产业(元) | - | - | -1,065,593.49 | -1,082,326.87 | -294,669.41 | -209,209.72 |
| 沥青砼及相关产品销售(元) | - | -2,590,500.00 | 14,572,614.73 | 6,748,207.37 | 28,976,072.84 | 11,743,922.84 |
| 设计勘察咨询业务(元) | 21,331,839.67 | - | 104,512,286.24 | 41,368,627.55 | 107,204,744.63 | 42,462,585.18 |
| 施工工程项目(元) | 439,331,192.04 | 204,676,800.00 | 1,374,718,397.44 | 699,788,169.08 | 1,190,126,964.19 | 477,012,828.83 |
| 园区综合开发(元) | 422,780.62 | -3,800.00 | - | -18,441,778.45 | - | - |
| 园区综合开发业务(元) | - | - | -50,320,659.76 | - | - | - |
| 设计勘察与咨询业务(元) | - | 15,196,800.00 | - | - | - | - |
| 建筑材料生产与销售(元) | 5,986,170.81 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 环保产业(%) | - | - | -88.83 | -72.35 | -5.78 | -7.77 |
| 沥青砼及相关产品销售(%) | - | -25.82 | 17.08 | 15.61 | 20.75 | 19.32 |
| 设计勘察咨询业务(%) | 16.97 | - | 28.82 | 24.70 | 26.46 | 23.37 |
| 施工工程项目(%) | 6.71 | 6.00 | 7.50 | 7.32 | 6.95 | 6.34 |
| 园区综合开发(%) | 1.21 | -0.02 | - | -116.83 | - | - |
| 园区综合开发业务(%) | - | - | -123.58 | - | - | - |
| 设计勘察与咨询业务(%) | - | 21.94 | - | - | - | - |
| 建筑材料生产与销售(%) | 8.77 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 环保产业(%) | - | - | 0.01 | 0.02 | 0.03 | 0.03 |
| 沥青砼及相关产品销售(%) | - | 0.29 | 0.45 | 0.44 | 0.79 | 0.78 |
| 设计勘察咨询业务(%) | 1.86 | - | 1.93 | 1.71 | 2.29 | 2.34 |
| 施工工程项目(%) | 96.62 | 97.23 | 97.40 | 97.67 | 96.89 | 96.84 |
| 园区综合开发(%) | 0.52 | 0.51 | - | 0.16 | - | - |
| 园区综合开发业务(%) | - | - | 0.22 | - | - | - |
| 设计勘察与咨询业务(%) | - | 1.97 | - | - | - | - |
| 建筑材料生产与销售(%) | 1.01 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 环保产业(%) | - | - | -0.07 | -0.15 | -0.02 | -0.04 |
| 沥青砼及相关产品销售(%) | - | -1.19 | 1.01 | 0.93 | 2.19 | 2.21 |
| 设计勘察咨询业务(%) | 4.57 | - | 7.25 | 5.68 | 8.08 | 8.00 |
| 施工工程项目(%) | 94.06 | 94.20 | 95.31 | 96.07 | 89.75 | 89.83 |
| 园区综合开发(%) | 0.09 | 0.00 | - | -2.53 | - | - |
| 园区综合开发业务(%) | - | - | -3.49 | - | - | - |
| 设计勘察与咨询业务(%) | - | 6.99 | - | - | - | - |
| 建筑材料生产与销售(%) | 1.28 | - | - | - | - | - |