| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保产业(元) | 5,096,060.02 | 2,691,839.08 | 5,900,896.38 | 2,625,846.25 |
| 沥青砼及相关产品销售(元) | 139,667,035.69 | 60,791,623.48 | 63,835,687.28 | 16,993,199.96 |
| 施工工程项目(元) | 17,127,265,039.85 | 7,524,322,050.67 | - | 4,680,512,233.68 |
| 保理业务(元) | - | - | 4,745,678.99 | - |
| 建筑施工(元) | - | - | 13,721,982,012.30 | - |
| 设计勘察咨询业务(元) | 405,138,178.65 | 181,672,923.74 | 235,409,606.74 | - |
| 物业项目(元) | - | - | 29,933,147.01 | - |
| 其他(元) | - | - | 22,479,741.80 | - |
| 营业成本(元) | ||||
| 环保产业(元) | 5,390,729.43 | 2,901,048.80 | 5,220,371.37 | 2,235,788.68 |
| 沥青砼及相关产品销售(元) | 110,690,962.85 | 49,047,700.64 | 56,353,833.17 | 15,502,431.26 |
| 施工工程项目(元) | 15,937,138,075.66 | 7,047,309,221.84 | - | 4,406,363,673.21 |
| 保理业务(元) | - | - | - | - |
| 建筑施工(元) | - | - | 12,736,907,254.44 | - |
| 设计勘察咨询业务(元) | 297,933,434.02 | 139,210,338.56 | 174,383,903.28 | - |
| 物业项目(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 环保产业(元) | -294,669.41 | -209,209.72 | 680,525.01 | 390,057.57 |
| 沥青砼及相关产品销售(元) | 28,976,072.84 | 11,743,922.84 | 7,481,854.11 | 1,490,768.70 |
| 施工工程项目(元) | 1,190,126,964.19 | 477,012,828.83 | - | 274,148,560.47 |
| 保理业务(元) | - | - | - | - |
| 建筑施工(元) | - | - | 985,074,757.86 | - |
| 设计勘察咨询业务(元) | 107,204,744.63 | 42,462,585.18 | 61,025,703.46 | - |
| 物业项目(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 环保产业(%) | -5.78 | -7.77 | 11.53 | 14.85 |
| 沥青砼及相关产品销售(%) | 20.75 | 19.32 | 11.72 | 8.77 |
| 施工工程项目(%) | 6.95 | 6.34 | - | 5.86 |
| 保理业务(%) | - | - | - | - |
| 建筑施工(%) | - | - | 7.18 | - |
| 设计勘察咨询业务(%) | 26.46 | 23.37 | 25.92 | - |
| 物业项目(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 环保产业(%) | 0.03 | 0.03 | 0.04 | 0.06 |
| 沥青砼及相关产品销售(%) | 0.79 | 0.78 | 0.45 | 0.36 |
| 施工工程项目(%) | 96.89 | 96.84 | - | 99.58 |
| 保理业务(%) | - | - | 0.03 | - |
| 建筑施工(%) | - | - | 97.43 | - |
| 设计勘察咨询业务(%) | 2.29 | 2.34 | 1.67 | - |
| 物业项目(%) | - | - | 0.21 | - |
| 其他(%) | - | - | 0.16 | - |
| 毛利构成(%) | ||||
| 环保产业(%) | -0.02 | -0.04 | 0.06 | 0.14 |
| 沥青砼及相关产品销售(%) | 2.19 | 2.21 | 0.71 | 0.54 |
| 施工工程项目(%) | 89.75 | 89.83 | - | 99.32 |
| 保理业务(%) | - | - | 0.00 | - |
| 建筑施工(%) | - | - | 93.44 | - |
| 设计勘察咨询业务(%) | 8.08 | 8.00 | 5.79 | - |
| 物业项目(%) | - | - | 0.00 | - |
| 其他(%) | - | - | 0.00 | - |