| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建材物资销售(元) | 1,231,158,637.07 | 1,737,101,550.30 | 935,669,583.37 |
| 勘察设计(元) | 213,877,703.38 | 216,461,805.29 | 79,481,766.76 |
| 提供施工劳务(元) | - | - | 8,889,832,689.54 |
| 安装(元) | 1,406,497,423.05 | 1,799,220,951.91 | - |
| 房屋建筑和土木工程(元) | 11,013,008,472.97 | 10,871,017,285.29 | - |
| 建筑装饰工程(元) | 635,803,106.90 | 463,051,937.33 | - |
| 市政公用工程(元) | 6,330,988,099.02 | 5,417,487,656.54 | - |
| 桩基(元) | 201,142,666.06 | 206,930,229.95 | - |
| 其他(元) | 44,271,614.43 | 18,767,165.84 | - |
| 营业成本(元) | |||
| 建材物资销售(元) | 1,016,086,618.56 | 1,403,729,261.59 | 771,950,596.00 |
| 勘察设计(元) | 154,343,338.80 | 161,053,410.80 | 56,517,637.62 |
| 提供施工劳务(元) | - | - | 8,294,792,815.61 |
| 安装(元) | 1,283,299,757.00 | 1,652,735,699.31 | - |
| 房屋建筑和土木工程(元) | 10,348,696,126.77 | 10,150,518,569.13 | - |
| 建筑装饰工程(元) | 597,524,010.08 | 439,108,679.89 | - |
| 市政公用工程(元) | 5,828,001,420.23 | 5,010,686,128.36 | - |
| 桩基(元) | 192,584,319.84 | 196,435,469.78 | - |
| 其他(元) | 20,272,968.17 | 8,195,023.55 | - |
| 毛利(元) | |||
| 建材物资销售(元) | 215,072,018.51 | 333,372,288.71 | 163,718,987.37 |
| 勘察设计(元) | 59,534,364.58 | 55,408,394.49 | 22,964,129.14 |
| 提供施工劳务(元) | - | - | 595,039,873.93 |
| 安装(元) | 123,197,666.05 | 146,485,252.60 | - |
| 房屋建筑和土木工程(元) | 664,312,346.20 | 720,498,716.16 | - |
| 建筑装饰工程(元) | 38,279,096.82 | 23,943,257.44 | - |
| 市政公用工程(元) | 502,986,678.79 | 406,801,528.18 | - |
| 桩基(元) | 8,558,346.22 | 10,494,760.17 | - |
| 其他(元) | 23,998,646.26 | 10,572,142.29 | - |
| 毛利率(%) | |||
| 建材物资销售(%) | 17.47 | 19.19 | 17.50 |
| 勘察设计(%) | 27.84 | 25.60 | 28.89 |
| 提供施工劳务(%) | - | - | 6.69 |
| 安装(%) | 8.76 | 8.14 | - |
| 房屋建筑和土木工程(%) | 6.03 | 6.63 | - |
| 建筑装饰工程(%) | 6.02 | 5.17 | - |
| 市政公用工程(%) | 7.94 | 7.51 | - |
| 桩基(%) | 4.25 | 5.07 | - |
| 其他(%) | 54.21 | 56.33 | - |
| 收入构成(%) | |||
| 建材物资销售(%) | 5.84 | 8.38 | 9.45 |
| 勘察设计(%) | 1.01 | 1.04 | 0.80 |
| 提供施工劳务(%) | - | - | 89.75 |
| 安装(%) | 6.67 | 8.68 | - |
| 房屋建筑和土木工程(%) | 52.25 | 52.44 | - |
| 建筑装饰工程(%) | 3.02 | 2.23 | - |
| 市政公用工程(%) | 30.04 | 26.13 | - |
| 桩基(%) | 0.95 | 1.00 | - |
| 其他(%) | 0.21 | 0.09 | - |
| 毛利构成(%) | |||
| 建材物资销售(%) | 13.15 | 19.52 | 20.94 |
| 勘察设计(%) | 3.64 | 3.24 | 2.94 |
| 提供施工劳务(%) | - | - | 76.12 |
| 安装(%) | 7.53 | 8.58 | - |
| 房屋建筑和土木工程(%) | 40.61 | 42.19 | - |
| 建筑装饰工程(%) | 2.34 | 1.40 | - |
| 市政公用工程(%) | 30.75 | 23.82 | - |
| 桩基(%) | 0.52 | 0.61 | - |
| 其他(%) | 1.47 | 0.62 | - |