| 2026年中报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房建工程(元) | - | - | 1,158,101,500.00 | - | 156,573,800.00 | - | 1,323,913,400.00 | - | 239,275,400.00 |
| 市政工程(元) | - | - | 323,341,700.00 | - | 30,636,400.00 | - | 367,705,200.00 | - | 79,141,200.00 |
| 服务及其他业务(元) | - | - | 238,019,100.00 | - | 9,481,300.00 | - | 130,319,400.00 | - | 24,614,700.00 |
| 城市基础设施开发建设及养护(元) | 693,700,077.18 | 3,641,429,589.46 | - | 705,405,040.69 | - | 3,621,538,584.13 | - | 926,401,564.89 | - |
| 工程设计(元) | 9,238,199.87 | 23,713,558.85 | - | 5,403,046.98 | - | 20,191,245.70 | - | 6,112,142.24 | - |
| 检测费(元) | - | 14,311,728.63 | - | 14,582,197.56 | - | 35,157,082.35 | - | 8,675,503.26 | - |
| 建筑材料销售(元) | 61,703,816.67 | 68,412,229.62 | - | 62,444,495.15 | - | 75,483,577.92 | - | 33,698,771.39 | - |
| 其他(元) | 54,068,083.46 | - | - | - | - | - | - | 37,651,321.50 | - |
| 其他业务(元) | - | 36,225,583.56 | - | - | - | 61,329,242.82 | - | - | - |
| 营业成本(元) | |||||||||
| 房建工程(元) | - | - | 1,029,073,700.00 | - | 135,909,200.00 | - | 1,132,294,200.00 | - | 212,684,000.00 |
| 市政工程(元) | - | - | 269,820,800.00 | - | 24,590,200.00 | - | 323,599,700.00 | - | 68,732,800.00 |
| 服务及其他业务(元) | - | - | 215,087,600.00 | - | 7,924,900.00 | - | 113,778,900.00 | - | 11,915,400.00 |
| 城市基础设施开发建设及养护(元) | 643,778,589.39 | 3,246,473,196.85 | - | 603,631,586.91 | - | 3,141,067,564.69 | - | 803,999,286.20 | - |
| 工程设计(元) | 10,607,637.03 | 14,337,870.81 | - | 6,019,524.40 | - | 16,720,362.12 | - | 8,720,086.38 | - |
| 检测费(元) | - | 10,322,412.35 | - | 10,322,412.35 | - | 23,315,084.77 | - | 10,237,158.04 | - |
| 建筑材料销售(元) | 56,004,668.10 | 75,330,616.16 | - | 59,158,804.74 | - | 83,859,923.04 | - | 33,563,536.89 | - |
| 其他(元) | 40,154,381.58 | - | - | - | - | - | - | 17,862,744.80 | - |
| 其他业务(元) | - | 25,912,119.26 | - | - | - | 40,409,338.14 | - | - | - |
| 毛利(元) | |||||||||
| 房建工程(元) | - | - | 129,027,800.00 | - | 20,664,600.00 | - | 191,619,200.00 | - | 26,591,400.00 |
| 市政工程(元) | - | - | 53,520,900.00 | - | 6,046,200.00 | - | 44,105,500.00 | - | 10,408,400.00 |
| 服务及其他业务(元) | - | - | 22,931,500.00 | - | 1,556,400.00 | - | 16,540,500.00 | - | 12,699,300.00 |
| 城市基础设施开发建设及养护(元) | 49,921,487.79 | 394,956,392.61 | - | 101,773,453.78 | - | 480,471,019.44 | - | 122,402,278.69 | - |
| 工程设计(元) | -1,369,437.16 | 9,375,688.04 | - | -616,477.42 | - | 3,470,883.58 | - | -2,607,944.14 | - |
| 检测费(元) | - | 3,989,316.28 | - | 4,259,785.21 | - | 11,841,997.58 | - | -1,561,654.78 | - |
| 建筑材料销售(元) | 5,699,148.57 | -6,918,386.54 | - | 3,285,690.41 | - | -8,376,345.12 | - | 135,234.50 | - |
| 其他(元) | 13,913,701.88 | - | - | - | - | - | - | 19,788,576.70 | - |
| 其他业务(元) | - | 10,313,464.30 | - | - | - | 20,919,904.68 | - | - | - |
| 毛利率(%) | |||||||||
| 房建工程(%) | - | - | 11.14 | - | 13.20 | - | 14.47 | - | 11.11 |
| 市政工程(%) | - | - | 16.55 | - | 19.74 | - | 11.99 | - | 13.15 |
| 服务及其他业务(%) | - | - | 9.63 | - | 16.42 | - | 12.69 | - | 51.59 |
| 城市基础设施开发建设及养护(%) | 7.20 | 10.85 | - | 14.43 | - | 13.27 | - | 13.21 | - |
| 工程设计(%) | -14.82 | 39.54 | - | -11.41 | - | 17.19 | - | -42.67 | - |
| 检测费(%) | - | 27.87 | - | 29.21 | - | 33.68 | - | -18.00 | - |
| 建筑材料销售(%) | 9.24 | -10.11 | - | 5.26 | - | -11.10 | - | 0.40 | - |
| 其他(%) | 25.73 | - | - | - | - | - | - | 52.56 | - |
| 其他业务(%) | - | 28.47 | - | - | - | 34.11 | - | - | - |
| 收入构成(%) | |||||||||
| 房建工程(%) | - | - | 67.35 | - | 79.60 | - | 72.67 | - | 69.75 |
| 市政工程(%) | - | - | 18.80 | - | 15.58 | - | 20.18 | - | 23.07 |
| 服务及其他业务(%) | - | - | 13.84 | - | 4.82 | - | 7.15 | - | 7.18 |
| 城市基础设施开发建设及养护(%) | 84.73 | 96.23 | - | 89.54 | - | 94.96 | - | 91.49 | - |
| 工程设计(%) | 1.13 | 0.63 | - | 0.69 | - | 0.53 | - | 0.60 | - |
| 检测费(%) | - | 0.38 | - | 1.85 | - | 0.92 | - | 0.86 | - |
| 建筑材料销售(%) | 7.54 | 1.81 | - | 7.93 | - | 1.98 | - | 3.33 | - |
| 其他(%) | 6.60 | - | - | - | - | - | - | 3.72 | - |
| 其他业务(%) | - | 0.96 | - | - | - | 1.61 | - | - | - |
| 毛利构成(%) | |||||||||
| 房建工程(%) | - | - | 62.79 | - | 73.10 | - | 75.96 | - | 53.50 |
| 市政工程(%) | - | - | 26.05 | - | 21.39 | - | 17.48 | - | 20.94 |
| 服务及其他业务(%) | - | - | 11.16 | - | 5.51 | - | 6.56 | - | 25.55 |
| 城市基础设施开发建设及养护(%) | 73.24 | 95.93 | - | 93.63 | - | 94.52 | - | 88.60 | - |
| 工程设计(%) | -2.01 | 2.28 | - | -0.57 | - | 0.68 | - | -1.89 | - |
| 检测费(%) | - | 0.97 | - | 3.92 | - | 2.33 | - | -1.13 | - |
| 建筑材料销售(%) | 8.36 | -1.68 | - | 3.02 | - | -1.65 | - | 0.10 | - |
| 其他(%) | 20.41 | - | - | - | - | - | - | 14.32 | - |
| 其他业务(%) | - | 2.50 | - | - | - | 4.12 | - | - | - |