| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 环保产业(元) | - | - | - | - | 1,199,564.53 | 1,495,986.15 |
| 沥青砼及相关产品销售(元) | - | 134,127,200.00 | - | 10,032,000.00 | 85,319,621.17 | 43,236,191.07 |
| 设计勘察咨询业务(元) | 234,480,392.17 | - | 125,707,256.26 | - | 362,674,713.03 | 167,470,669.98 |
| 施工工程项目(元) | 13,935,266,558.14 | 9,381,021,900.00 | 6,546,817,181.53 | 3,412,879,600.00 | 18,336,221,349.84 | 9,563,328,113.93 |
| 园区综合开发(元) | - | 53,140,900.00 | 34,934,207.76 | 17,919,900.00 | - | 15,785,249.87 |
| 园区综合开发业务(元) | 70,942,321.52 | - | - | - | 40,719,278.44 | - |
| 设计勘察与咨询业务(元) | - | 186,225,100.00 | - | 69,264,900.00 | - | - |
| 建筑材料生产与销售(元) | 151,268,113.06 | - | 68,257,160.39 | - | - | - |
| 营业成本(元) | ||||||
| 环保产业(元) | - | - | - | - | 2,265,158.02 | 2,578,313.02 |
| 沥青砼及相关产品销售(元) | - | 116,257,700.00 | - | 12,622,500.00 | 70,747,006.44 | 36,487,983.70 |
| 设计勘察咨询业务(元) | 183,391,444.93 | - | 104,375,416.59 | - | 258,162,426.79 | 126,102,042.43 |
| 施工工程项目(元) | 12,947,888,666.98 | 8,750,519,200.00 | 6,107,485,989.49 | 3,208,202,800.00 | 16,961,502,952.40 | 8,863,539,944.85 |
| 园区综合开发(元) | - | 55,255,200.00 | 34,511,427.14 | 17,923,700.00 | - | 34,227,028.32 |
| 园区综合开发业务(元) | 80,814,044.33 | - | - | - | 91,039,938.20 | - |
| 设计勘察与咨询业务(元) | - | 152,577,000.00 | - | 54,068,100.00 | - | - |
| 建筑材料生产与销售(元) | 130,785,695.27 | - | 62,270,989.58 | - | - | - |
| 毛利(元) | ||||||
| 环保产业(元) | - | - | - | - | -1,065,593.49 | -1,082,326.87 |
| 沥青砼及相关产品销售(元) | - | 17,869,500.00 | - | -2,590,500.00 | 14,572,614.73 | 6,748,207.37 |
| 设计勘察咨询业务(元) | 51,088,947.24 | - | 21,331,839.67 | - | 104,512,286.24 | 41,368,627.55 |
| 施工工程项目(元) | 987,377,891.16 | 630,502,700.00 | 439,331,192.04 | 204,676,800.00 | 1,374,718,397.44 | 699,788,169.08 |
| 园区综合开发(元) | - | -2,114,300.00 | 422,780.62 | -3,800.00 | - | -18,441,778.45 |
| 园区综合开发业务(元) | -9,871,722.81 | - | - | - | -50,320,659.76 | - |
| 设计勘察与咨询业务(元) | - | 33,648,100.00 | - | 15,196,800.00 | - | - |
| 建筑材料生产与销售(元) | 20,482,417.79 | - | 5,986,170.81 | - | - | - |
| 毛利率(%) | ||||||
| 环保产业(%) | - | - | - | - | -88.83 | -72.35 |
| 沥青砼及相关产品销售(%) | - | 13.32 | - | -25.82 | 17.08 | 15.61 |
| 设计勘察咨询业务(%) | 21.79 | - | 16.97 | - | 28.82 | 24.70 |
| 施工工程项目(%) | 7.09 | 6.72 | 6.71 | 6.00 | 7.50 | 7.32 |
| 园区综合开发(%) | - | -3.98 | 1.21 | -0.02 | - | -116.83 |
| 园区综合开发业务(%) | -13.92 | - | - | - | -123.58 | - |
| 设计勘察与咨询业务(%) | - | 18.07 | - | 21.94 | - | - |
| 建筑材料生产与销售(%) | 13.54 | - | 8.77 | - | - | - |
| 收入构成(%) | ||||||
| 环保产业(%) | - | - | - | - | 0.01 | 0.02 |
| 沥青砼及相关产品销售(%) | - | 1.38 | - | 0.29 | 0.45 | 0.44 |
| 设计勘察咨询业务(%) | 1.63 | - | 1.86 | - | 1.93 | 1.71 |
| 施工工程项目(%) | 96.83 | 96.17 | 96.62 | 97.23 | 97.40 | 97.67 |
| 园区综合开发(%) | - | 0.54 | 0.52 | 0.51 | - | 0.16 |
| 园区综合开发业务(%) | 0.49 | - | - | - | 0.22 | - |
| 设计勘察与咨询业务(%) | - | 1.91 | - | 1.97 | - | - |
| 建筑材料生产与销售(%) | 1.05 | - | 1.01 | - | - | - |
| 毛利构成(%) | ||||||
| 环保产业(%) | - | - | - | - | -0.07 | -0.15 |
| 沥青砼及相关产品销售(%) | - | 2.63 | - | -1.19 | 1.01 | 0.93 |
| 设计勘察咨询业务(%) | 4.87 | - | 4.57 | - | 7.25 | 5.68 |
| 施工工程项目(%) | 94.12 | 92.73 | 94.06 | 94.20 | 95.31 | 96.07 |
| 园区综合开发(%) | - | -0.31 | 0.09 | 0.00 | - | -2.53 |
| 园区综合开发业务(%) | -0.94 | - | - | - | -3.49 | - |
| 设计勘察与咨询业务(%) | - | 4.95 | - | 6.99 | - | - |
| 建筑材料生产与销售(%) | 1.95 | - | 1.28 | - | - | - |