| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材物资销售(元) | 1,737,101,550.30 | 935,669,583.37 | 2,025,794,358.05 | 554,996,738.90 |
| 勘察设计(元) | 216,461,805.29 | 79,481,766.76 | 248,168,996.22 | 121,808,083.32 |
| 提供施工劳务(元) | - | 8,889,832,689.54 | - | 9,623,694,498.59 |
| 安装(元) | 1,799,220,951.91 | - | 2,114,533,615.41 | - |
| 房屋建筑和土木工程(元) | 10,871,017,285.29 | - | 11,177,641,899.98 | - |
| 建筑装饰工程(元) | 463,051,937.33 | - | 559,932,063.88 | - |
| 市政公用工程(元) | 5,417,487,656.54 | - | 6,117,614,070.24 | - |
| 桩基(元) | 206,930,229.95 | - | 155,652,033.01 | - |
| 其他(元) | 18,767,165.84 | - | 10,380,845.73 | - |
| 营业成本(元) | ||||
| 建材物资销售(元) | 1,403,729,261.59 | 771,950,596.00 | 1,637,224,553.50 | - |
| 勘察设计(元) | 161,053,410.80 | 56,517,637.62 | 192,730,722.89 | - |
| 提供施工劳务(元) | - | 8,294,792,815.61 | - | - |
| 安装(元) | 1,652,735,699.31 | - | 1,928,614,907.75 | - |
| 房屋建筑和土木工程(元) | 10,150,518,569.13 | - | 10,621,650,796.30 | - |
| 建筑装饰工程(元) | 439,108,679.89 | - | 532,017,501.32 | - |
| 市政公用工程(元) | 5,010,686,128.36 | - | 5,549,450,356.89 | - |
| 桩基(元) | 196,435,469.78 | - | 144,876,979.21 | - |
| 其他(元) | 8,195,023.55 | - | 5,651,276.96 | - |
| 毛利(元) | ||||
| 建材物资销售(元) | 333,372,288.71 | 163,718,987.37 | 388,569,804.55 | - |
| 勘察设计(元) | 55,408,394.49 | 22,964,129.14 | 55,438,273.33 | - |
| 提供施工劳务(元) | - | 595,039,873.93 | - | - |
| 安装(元) | 146,485,252.60 | - | 185,918,707.66 | - |
| 房屋建筑和土木工程(元) | 720,498,716.16 | - | 555,991,103.68 | - |
| 建筑装饰工程(元) | 23,943,257.44 | - | 27,914,562.56 | - |
| 市政公用工程(元) | 406,801,528.18 | - | 568,163,713.35 | - |
| 桩基(元) | 10,494,760.17 | - | 10,775,053.80 | - |
| 其他(元) | 10,572,142.29 | - | 4,729,568.77 | - |
| 毛利率(%) | ||||
| 建材物资销售(%) | 19.19 | 17.50 | 19.18 | - |
| 勘察设计(%) | 25.60 | 28.89 | 22.34 | - |
| 提供施工劳务(%) | - | 6.69 | - | - |
| 安装(%) | 8.14 | - | 8.79 | - |
| 房屋建筑和土木工程(%) | 6.63 | - | 4.97 | - |
| 建筑装饰工程(%) | 5.17 | - | 4.99 | - |
| 市政公用工程(%) | 7.51 | - | 9.29 | - |
| 桩基(%) | 5.07 | - | 6.92 | - |
| 其他(%) | 56.33 | - | 45.56 | - |
| 收入构成(%) | ||||
| 建材物资销售(%) | 8.38 | 9.45 | 9.04 | 5.39 |
| 勘察设计(%) | 1.04 | 0.80 | 1.11 | 1.18 |
| 提供施工劳务(%) | - | 89.75 | - | 93.43 |
| 安装(%) | 8.68 | - | 9.44 | - |
| 房屋建筑和土木工程(%) | 52.44 | - | 49.88 | - |
| 建筑装饰工程(%) | 2.23 | - | 2.50 | - |
| 市政公用工程(%) | 26.13 | - | 27.30 | - |
| 桩基(%) | 1.00 | - | 0.69 | - |
| 其他(%) | 0.09 | - | 0.05 | - |
| 毛利构成(%) | ||||
| 建材物资销售(%) | 19.52 | 20.94 | 21.62 | - |
| 勘察设计(%) | 3.24 | 2.94 | 3.08 | - |
| 提供施工劳务(%) | - | 76.12 | - | - |
| 安装(%) | 8.58 | - | 10.34 | - |
| 房屋建筑和土木工程(%) | 42.19 | - | 30.93 | - |
| 建筑装饰工程(%) | 1.40 | - | 1.55 | - |
| 市政公用工程(%) | 23.82 | - | 31.61 | - |
| 桩基(%) | 0.61 | - | 0.60 | - |
| 其他(%) | 0.62 | - | 0.26 | - |