| 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) | |||||
| PPP项目投资(元) | 711,637,568.46 | 1,399,404,165.62 | 676,918,229.03 | 1,403,106,956.10 | 809,357,951.42 |
| 水利施工(元) | 150,385,539.24 | 357,606,960.94 | 76,136,030.94 | 421,912,081.85 | 162,522,030.60 |
| 土建施工(元) | 2,642,687,178.88 | 5,051,517,585.07 | 3,083,821,129.86 | 10,660,846,230.03 | 6,174,948,452.00 |
| 装饰与钢结构(元) | 1,339,805,689.62 | 1,926,399,599.15 | 791,041,070.91 | 1,498,918,138.69 | 699,021,060.28 |
| 其他(元) | 91,703,154.82 | 228,843,672.51 | 113,046,554.47 | 246,065,923.05 | 45,440,474.25 |
| 营业成本(元) | |||||
| PPP项目投资(元) | 2,672,888.82 | 285,120,141.37 | 17,445,430.87 | 1,335,772.41 | 27,963,372.99 |
| 水利施工(元) | 131,857,773.00 | 310,428,320.24 | 65,761,130.23 | 377,559,943.03 | 153,302,724.02 |
| 土建施工(元) | 2,557,336,324.83 | 4,910,831,683.44 | 3,024,551,779.58 | 10,065,256,410.90 | 5,584,258,070.15 |
| 装饰与钢结构(元) | 1,250,584,219.15 | 1,766,364,177.21 | 719,222,391.71 | 1,385,112,784.76 | 651,212,146.20 |
| 其他(元) | 90,750,954.23 | 179,411,666.30 | 101,534,835.82 | 187,246,686.73 | 41,572,575.14 |
| 毛利(元) | |||||
| PPP项目投资(元) | 708,964,679.64 | 1,114,284,024.25 | 659,472,798.16 | 1,401,771,183.69 | 781,394,578.43 |
| 水利施工(元) | 18,527,766.24 | 47,178,640.70 | 10,374,900.71 | 44,352,138.82 | 9,219,306.58 |
| 土建施工(元) | 85,350,854.05 | 140,685,901.63 | 59,269,350.28 | 595,589,819.13 | 590,690,381.85 |
| 装饰与钢结构(元) | 89,221,470.47 | 160,035,421.94 | 71,818,679.20 | 113,805,353.93 | 47,808,914.08 |
| 其他(元) | 952,200.59 | 49,432,006.21 | 11,511,718.65 | 58,819,236.32 | 3,867,899.11 |
| 毛利率(%) | |||||
| PPP项目投资(%) | 99.62 | 79.63 | 97.42 | 99.90 | 96.54 |
| 水利施工(%) | 12.32 | 13.19 | 13.63 | 10.51 | 5.67 |
| 土建施工(%) | 3.23 | 2.79 | 1.92 | 5.59 | 9.57 |
| 装饰与钢结构(%) | 6.66 | 8.31 | 9.08 | 7.59 | 6.84 |
| 其他(%) | 1.04 | 21.60 | 10.18 | 23.90 | 8.51 |
| 收入构成(%) | |||||
| PPP项目投资(%) | 14.42 | 15.61 | 14.28 | 9.86 | 10.26 |
| 水利施工(%) | 3.05 | 3.99 | 1.61 | 2.96 | 2.06 |
| 土建施工(%) | 53.54 | 56.35 | 65.05 | 74.91 | 78.25 |
| 装饰与钢结构(%) | 27.14 | 21.49 | 16.69 | 10.53 | 8.86 |
| 其他(%) | 1.86 | 2.55 | 2.38 | 1.73 | 0.58 |
| 毛利构成(%) | |||||
| PPP项目投资(%) | 78.51 | 73.71 | 81.17 | 63.30 | 54.53 |
| 水利施工(%) | 2.05 | 3.12 | 1.28 | 2.00 | 0.64 |
| 土建施工(%) | 9.45 | 9.31 | 7.30 | 26.90 | 41.22 |
| 装饰与钢结构(%) | 9.88 | 10.59 | 8.84 | 5.14 | 3.34 |
| 其他(%) | 0.11 | 3.27 | 1.42 | 2.66 | 0.27 |