| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 拆装房屋及其配套(元) | - | - | - | 3,115,783.59 | 2,484,456.15 |
| 轻钢住宅及其配套(元) | - | - | - | 44,529,753.77 | 44,529,753.77 |
| 箱式房屋及其配套(元) | - | - | - | 496,719,424.66 | 253,722,924.20 |
| 营地集成项目(元) | - | 351,278.04 | 351,278.04 | 9,149,542.63 | 4,534,072.21 |
| 组装房屋及其配套(元) | - | - | - | 138,894,979.37 | 58,037,531.40 |
| 钢结构集成房屋及配套(元) | 190,764,978.62 | 518,001,173.98 | 253,091,908.16 | - | - |
| 其他(元) | 11,669,855.80 | 23,611,673.50 | 5,554,322.91 | 5,280,772.82 | 3,809,792.15 |
| 营业成本(元) | |||||
| 拆装房屋及其配套(元) | - | - | - | 2,492,322.67 | 1,986,777.81 |
| 轻钢住宅及其配套(元) | - | - | - | 30,105,021.50 | 32,224,980.80 |
| 箱式房屋及其配套(元) | - | - | - | 336,137,855.86 | 175,067,927.28 |
| 营地集成项目(元) | - | 604,136.96 | 949,297.90 | 28,621,311.43 | 20,509,975.25 |
| 组装房屋及其配套(元) | - | - | - | 98,356,991.36 | 39,961,742.94 |
| 钢结构集成房屋及配套(元) | 137,759,379.26 | 365,906,841.30 | 177,207,217.90 | - | - |
| 其他(元) | 9,681,612.25 | 19,669,335.45 | 3,976,623.12 | 3,029,065.13 | 2,318,921.98 |
| 毛利(元) | |||||
| 拆装房屋及其配套(元) | - | - | - | 623,460.92 | 497,678.34 |
| 轻钢住宅及其配套(元) | - | - | - | 14,424,732.27 | 12,304,772.97 |
| 箱式房屋及其配套(元) | - | - | - | 160,581,568.80 | 78,654,996.92 |
| 营地集成项目(元) | - | -252,858.92 | -598,019.86 | -19,471,768.80 | -15,975,903.04 |
| 组装房屋及其配套(元) | - | - | - | 40,537,988.01 | 18,075,788.46 |
| 钢结构集成房屋及配套(元) | 53,005,599.36 | 152,094,332.68 | 75,884,690.26 | - | - |
| 其他(元) | 1,988,243.55 | 3,942,338.05 | 1,577,699.79 | 2,251,707.69 | 1,490,870.17 |
| 毛利率(%) | |||||
| 拆装房屋及其配套(%) | - | - | - | 20.01 | 20.03 |
| 轻钢住宅及其配套(%) | - | - | - | 32.39 | 27.63 |
| 箱式房屋及其配套(%) | - | - | - | 32.33 | 31.00 |
| 营地集成项目(%) | - | -71.98 | -170.24 | -212.82 | -352.35 |
| 组装房屋及其配套(%) | - | - | - | 29.19 | 31.14 |
| 钢结构集成房屋及配套(%) | 27.79 | 29.36 | 29.98 | - | - |
| 其他(%) | 17.04 | 16.70 | 28.40 | 42.64 | 39.13 |
| 收入构成(%) | |||||
| 拆装房屋及其配套(%) | - | - | - | 0.45 | 0.68 |
| 轻钢住宅及其配套(%) | - | - | - | 6.38 | 12.13 |
| 箱式房屋及其配套(%) | - | - | - | 71.19 | 69.11 |
| 营地集成项目(%) | - | 0.06 | 0.14 | 1.31 | 1.24 |
| 组装房屋及其配套(%) | - | - | - | 19.91 | 15.81 |
| 钢结构集成房屋及配套(%) | 94.24 | 95.58 | 97.72 | - | - |
| 其他(%) | 5.76 | 4.36 | 2.14 | 0.76 | 1.04 |
| 毛利构成(%) | |||||
| 拆装房屋及其配套(%) | - | - | - | 0.31 | 0.52 |
| 轻钢住宅及其配套(%) | - | - | - | 7.25 | 12.95 |
| 箱式房屋及其配套(%) | - | - | - | 80.72 | 82.75 |
| 营地集成项目(%) | - | -0.16 | -0.78 | -9.79 | -16.81 |
| 组装房屋及其配套(%) | - | - | - | 20.38 | 19.02 |
| 钢结构集成房屋及配套(%) | 96.38 | 97.63 | 98.73 | - | - |
| 其他(%) | 3.62 | 2.53 | 2.05 | 1.13 | 1.57 |