| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PPP项目投资(元) | 654,196,907.29 | 1,286,412,571.79 | 730,409,065.05 | 1,626,712,320.86 | 711,637,568.46 |
| 水利施工(元) | 96,497,734.08 | 472,383,599.93 | 211,984,661.66 | 325,957,854.83 | 150,385,539.24 |
| 土建施工(元) | 432,222,299.87 | 944,614,962.23 | 883,915,970.40 | 4,875,381,718.94 | 2,642,687,178.88 |
| 装饰与钢结构(元) | 617,596,829.79 | 1,528,296,245.23 | 714,201,723.90 | 1,984,291,361.08 | 1,339,805,689.62 |
| 其他(元) | 130,559,561.81 | 186,929,213.51 | 105,676,530.95 | 292,157,878.36 | 91,703,154.82 |
| 营业成本(元) | |||||
| PPP项目投资(元) | 2,867,980.56 | 116,305,990.35 | 1,606,383.56 | 61,284,373.04 | 2,672,888.82 |
| 水利施工(元) | 91,261,677.40 | 425,315,954.68 | 198,385,998.78 | 291,514,076.92 | 131,857,773.00 |
| 土建施工(元) | 812,892,957.16 | 1,900,766,625.15 | 863,623,734.13 | 4,777,761,839.70 | 2,557,336,324.83 |
| 装饰与钢结构(元) | 568,641,532.88 | 1,507,046,096.83 | 660,861,156.77 | 1,821,906,427.03 | 1,250,584,219.15 |
| 其他(元) | 124,214,182.00 | 93,585,629.62 | 91,817,844.51 | 274,531,279.82 | 90,750,954.23 |
| 毛利(元) | |||||
| PPP项目投资(元) | 651,328,926.73 | 1,170,106,581.44 | 728,802,681.49 | 1,565,427,947.82 | 708,964,679.64 |
| 水利施工(元) | 5,236,056.68 | 47,067,645.25 | 13,598,662.88 | 34,443,777.91 | 18,527,766.24 |
| 土建施工(元) | -380,670,657.29 | -956,151,662.92 | 20,292,236.27 | 97,619,879.24 | 85,350,854.05 |
| 装饰与钢结构(元) | 48,955,296.91 | 21,250,148.40 | 53,340,567.13 | 162,384,934.05 | 89,221,470.47 |
| 其他(元) | 6,345,379.81 | 93,343,583.89 | 13,858,686.44 | 17,626,598.54 | 952,200.59 |
| 毛利率(%) | |||||
| PPP项目投资(%) | 99.56 | 90.96 | 99.78 | 96.23 | 99.62 |
| 水利施工(%) | 5.43 | 9.96 | 6.41 | 10.57 | 12.32 |
| 土建施工(%) | -88.07 | -101.22 | 2.30 | 2.00 | 3.23 |
| 装饰与钢结构(%) | 7.93 | 1.39 | 7.47 | 8.18 | 6.66 |
| 其他(%) | 4.86 | 49.94 | 13.11 | 6.03 | 1.04 |
| 收入构成(%) | |||||
| PPP项目投资(%) | 33.88 | 29.11 | 27.60 | 17.87 | 14.42 |
| 水利施工(%) | 5.00 | 10.69 | 8.01 | 3.58 | 3.05 |
| 土建施工(%) | 22.38 | 21.38 | 33.40 | 53.55 | 53.54 |
| 装饰与钢结构(%) | 31.98 | 34.59 | 26.99 | 21.79 | 27.14 |
| 其他(%) | 6.76 | 4.23 | 3.99 | 3.21 | 1.86 |
| 毛利构成(%) | |||||
| PPP项目投资(%) | 196.66 | 311.52 | 87.82 | 83.38 | 78.51 |
| 水利施工(%) | 1.58 | 12.53 | 1.64 | 1.83 | 2.05 |
| 土建施工(%) | -114.94 | -254.56 | 2.45 | 5.20 | 9.45 |
| 装饰与钢结构(%) | 14.78 | 5.66 | 6.43 | 8.65 | 9.88 |
| 其他(%) | 1.92 | 24.85 | 1.67 | 0.94 | 0.11 |