| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PPP项目投资(元) | 730,409,065.05 | 1,626,712,320.86 | 711,637,568.46 | 1,399,404,165.62 | 676,918,229.03 |
| 水利施工(元) | 211,984,661.66 | 325,957,854.83 | 150,385,539.24 | 357,606,960.94 | 76,136,030.94 |
| 土建施工(元) | 883,915,970.40 | 4,875,381,718.94 | 2,642,687,178.88 | 5,051,517,585.07 | 3,083,821,129.86 |
| 装饰与钢结构(元) | 714,201,723.90 | 1,984,291,361.08 | 1,339,805,689.62 | 1,926,399,599.15 | 791,041,070.91 |
| 其他(元) | 105,676,530.95 | 292,157,878.36 | 91,703,154.82 | 228,843,672.51 | 113,046,554.47 |
| 营业成本(元) | |||||
| PPP项目投资(元) | 1,606,383.56 | 61,284,373.04 | 2,672,888.82 | 285,120,141.37 | 17,445,430.87 |
| 水利施工(元) | 198,385,998.78 | 291,514,076.92 | 131,857,773.00 | 310,428,320.24 | 65,761,130.23 |
| 土建施工(元) | 863,623,734.13 | 4,777,761,839.70 | 2,557,336,324.83 | 4,910,831,683.44 | 3,024,551,779.58 |
| 装饰与钢结构(元) | 660,861,156.77 | 1,821,906,427.03 | 1,250,584,219.15 | 1,766,364,177.21 | 719,222,391.71 |
| 其他(元) | 91,817,844.51 | 274,531,279.82 | 90,750,954.23 | 179,411,666.30 | 101,534,835.82 |
| 毛利(元) | |||||
| PPP项目投资(元) | 728,802,681.49 | 1,565,427,947.82 | 708,964,679.64 | 1,114,284,024.25 | 659,472,798.16 |
| 水利施工(元) | 13,598,662.88 | 34,443,777.91 | 18,527,766.24 | 47,178,640.70 | 10,374,900.71 |
| 土建施工(元) | 20,292,236.27 | 97,619,879.24 | 85,350,854.05 | 140,685,901.63 | 59,269,350.28 |
| 装饰与钢结构(元) | 53,340,567.13 | 162,384,934.05 | 89,221,470.47 | 160,035,421.94 | 71,818,679.20 |
| 其他(元) | 13,858,686.44 | 17,626,598.54 | 952,200.59 | 49,432,006.21 | 11,511,718.65 |
| 毛利率(%) | |||||
| PPP项目投资(%) | 99.78 | 96.23 | 99.62 | 79.63 | 97.42 |
| 水利施工(%) | 6.41 | 10.57 | 12.32 | 13.19 | 13.63 |
| 土建施工(%) | 2.30 | 2.00 | 3.23 | 2.79 | 1.92 |
| 装饰与钢结构(%) | 7.47 | 8.18 | 6.66 | 8.31 | 9.08 |
| 其他(%) | 13.11 | 6.03 | 1.04 | 21.60 | 10.18 |
| 收入构成(%) | |||||
| PPP项目投资(%) | 27.60 | 17.87 | 14.42 | 15.61 | 14.28 |
| 水利施工(%) | 8.01 | 3.58 | 3.05 | 3.99 | 1.61 |
| 土建施工(%) | 33.40 | 53.55 | 53.54 | 56.35 | 65.05 |
| 装饰与钢结构(%) | 26.99 | 21.79 | 27.14 | 21.49 | 16.69 |
| 其他(%) | 3.99 | 3.21 | 1.86 | 2.55 | 2.38 |
| 毛利构成(%) | |||||
| PPP项目投资(%) | 87.82 | 83.38 | 78.51 | 73.71 | 81.17 |
| 水利施工(%) | 1.64 | 1.83 | 2.05 | 3.12 | 1.28 |
| 土建施工(%) | 2.45 | 5.20 | 9.45 | 9.31 | 7.30 |
| 装饰与钢结构(%) | 6.43 | 8.65 | 9.88 | 10.59 | 8.84 |
| 其他(%) | 1.67 | 0.94 | 0.11 | 3.27 | 1.42 |