| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 房屋建筑(元) | - | - | - | - | - | - | - | 774,176,708.02 |
| 工程设计(元) | 5,403,046.98 | - | 20,191,245.70 | - | 6,112,142.24 | - | 21,440,557.30 | 7,843,716.56 |
| 检测费(元) | 14,582,197.56 | - | 35,157,082.35 | - | 8,675,503.26 | - | 33,906,927.27 | 8,542,865.80 |
| 建筑材料销售(元) | 62,444,495.15 | - | 75,483,577.92 | - | 33,698,771.39 | - | 9,836,164.01 | 177,119.38 |
| 市政工程(元) | - | 30,636,400.00 | - | 367,705,200.00 | - | 79,141,200.00 | - | 332,369,002.16 |
| 城市基础设施开发建设及养护(元) | 705,405,040.69 | - | 3,621,538,584.13 | - | 926,401,564.89 | - | 4,123,454,820.65 | - |
| 房建工程(元) | - | 156,573,800.00 | - | 1,323,913,400.00 | - | 239,275,400.00 | - | - |
| 服务及其他业务(元) | - | 9,481,300.00 | - | 130,319,400.00 | - | 24,614,700.00 | - | - |
| 其他(元) | - | - | - | - | 37,651,321.50 | - | - | - |
| 其他业务(元) | - | - | 61,329,242.82 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 房屋建筑(元) | - | - | - | - | - | - | - | 673,432,680.84 |
| 工程设计(元) | 6,019,524.40 | - | 16,720,362.12 | - | 8,720,086.38 | - | 12,373,808.83 | 3,398,702.19 |
| 检测费(元) | 10,322,412.35 | - | 23,315,084.77 | - | 10,237,158.04 | - | 15,082,416.77 | 7,038,838.83 |
| 建筑材料销售(元) | 59,158,804.74 | - | 83,859,923.04 | - | 33,563,536.89 | - | 7,465,843.29 | 198,974.66 |
| 市政工程(元) | - | 24,590,200.00 | - | 323,599,700.00 | - | 68,732,800.00 | - | 264,366,857.00 |
| 城市基础设施开发建设及养护(元) | 603,631,586.91 | - | 3,141,067,564.69 | - | 803,999,286.20 | - | 3,572,187,446.82 | - |
| 房建工程(元) | - | 135,909,200.00 | - | 1,132,294,200.00 | - | 212,684,000.00 | - | - |
| 服务及其他业务(元) | - | 7,924,900.00 | - | 113,778,900.00 | - | 11,915,400.00 | - | - |
| 其他(元) | - | - | - | - | 17,862,744.80 | - | - | - |
| 其他业务(元) | - | - | 40,409,338.14 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 房屋建筑(元) | - | - | - | - | - | - | - | 100,744,027.18 |
| 工程设计(元) | -616,477.42 | - | 3,470,883.58 | - | -2,607,944.14 | - | 9,066,748.47 | 4,445,014.37 |
| 检测费(元) | 4,259,785.21 | - | 11,841,997.58 | - | -1,561,654.78 | - | 18,824,510.50 | 1,504,026.97 |
| 建筑材料销售(元) | 3,285,690.41 | - | -8,376,345.12 | - | 135,234.50 | - | 2,370,320.72 | -21,855.28 |
| 市政工程(元) | - | 6,046,200.00 | - | 44,105,500.00 | - | 10,408,400.00 | - | 68,002,145.16 |
| 城市基础设施开发建设及养护(元) | 101,773,453.78 | - | 480,471,019.44 | - | 122,402,278.69 | - | 551,267,373.83 | - |
| 房建工程(元) | - | 20,664,600.00 | - | 191,619,200.00 | - | 26,591,400.00 | - | - |
| 服务及其他业务(元) | - | 1,556,400.00 | - | 16,540,500.00 | - | 12,699,300.00 | - | - |
| 其他(元) | - | - | - | - | 19,788,576.70 | - | - | - |
| 其他业务(元) | - | - | 20,919,904.68 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 房屋建筑(%) | - | - | - | - | - | - | - | 13.01 |
| 工程设计(%) | -11.41 | - | 17.19 | - | -42.67 | - | 42.29 | 56.67 |
| 检测费(%) | 29.21 | - | 33.68 | - | -18.00 | - | 55.52 | 17.61 |
| 建筑材料销售(%) | 5.26 | - | -11.10 | - | 0.40 | - | 24.10 | -12.34 |
| 市政工程(%) | - | 19.74 | - | 11.99 | - | 13.15 | - | 20.46 |
| 城市基础设施开发建设及养护(%) | 14.43 | - | 13.27 | - | 13.21 | - | 13.37 | - |
| 房建工程(%) | - | 13.20 | - | 14.47 | - | 11.11 | - | - |
| 服务及其他业务(%) | - | 16.42 | - | 12.69 | - | 51.59 | - | - |
| 其他(%) | - | - | - | - | 52.56 | - | - | - |
| 其他业务(%) | - | - | 34.11 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 房屋建筑(%) | - | - | - | - | - | - | - | 68.93 |
| 工程设计(%) | 0.69 | - | 0.53 | - | 0.60 | - | 0.51 | 0.70 |
| 检测费(%) | 1.85 | - | 0.92 | - | 0.86 | - | 0.81 | 0.76 |
| 建筑材料销售(%) | 7.93 | - | 1.98 | - | 3.33 | - | 0.23 | 0.02 |
| 市政工程(%) | - | 15.58 | - | 20.18 | - | 23.07 | - | 29.59 |
| 城市基础设施开发建设及养护(%) | 89.54 | - | 94.96 | - | 91.49 | - | 98.44 | - |
| 房建工程(%) | - | 79.60 | - | 72.67 | - | 69.75 | - | - |
| 服务及其他业务(%) | - | 4.82 | - | 7.15 | - | 7.18 | - | - |
| 其他(%) | - | - | - | - | 3.72 | - | - | - |
| 其他业务(%) | - | - | 1.61 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 房屋建筑(%) | - | - | - | - | - | - | - | 57.68 |
| 工程设计(%) | -0.57 | - | 0.68 | - | -1.89 | - | 1.56 | 2.54 |
| 检测费(%) | 3.92 | - | 2.33 | - | -1.13 | - | 3.24 | 0.86 |
| 建筑材料销售(%) | 3.02 | - | -1.65 | - | 0.10 | - | 0.41 | -0.01 |
| 市政工程(%) | - | 21.39 | - | 17.48 | - | 20.94 | - | 38.93 |
| 城市基础设施开发建设及养护(%) | 93.63 | - | 94.52 | - | 88.60 | - | 94.80 | - |
| 房建工程(%) | - | 73.10 | - | 75.96 | - | 53.50 | - | - |
| 服务及其他业务(%) | - | 5.51 | - | 6.56 | - | 25.55 | - | - |
| 其他(%) | - | - | - | - | 14.32 | - | - | - |
| 其他业务(%) | - | - | 4.12 | - | - | - | - | - |