| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋建筑施工(元) | 693,042,391.90 | 1,209,757,317.18 | 865,364,622.68 | 2,553,412,198.96 | 926,936,905.51 |
| 市政工程施工(元) | 168,114,598.62 | 268,237,266.66 | 169,115,538.95 | 272,800,889.77 | 465,530,346.58 |
| 装配式建筑产品及服务(元) | 4,566,534.84 | 14,883,371.53 | 8,341,649.61 | 18,893,919.61 | 11,660,223.83 |
| 装饰工程施工(元) | 22,135,855.71 | 15,330,836.31 | - | 2,614,876.66 | 3,033,779.04 |
| 营业成本(元) | |||||
| 房屋建筑施工(元) | - | 1,117,595,546.00 | 811,667,303.51 | 2,396,975,095.61 | 867,877,539.60 |
| 市政工程施工(元) | - | 250,730,937.55 | 159,995,136.07 | 258,088,085.14 | 437,713,095.39 |
| 装配式建筑产品及服务(元) | - | 21,544,498.86 | 10,536,059.24 | 27,354,364.40 | 14,781,980.10 |
| 装饰工程施工(元) | - | 14,368,282.57 | - | 2,699,041.19 | 2,697,301.19 |
| 毛利(元) | |||||
| 房屋建筑施工(元) | - | 92,161,771.18 | 53,697,319.17 | 156,437,103.35 | 59,059,365.91 |
| 市政工程施工(元) | - | 17,506,329.11 | 9,120,402.88 | 14,712,804.63 | 27,817,251.19 |
| 装配式建筑产品及服务(元) | - | -6,661,127.33 | -2,194,409.63 | -8,460,444.79 | -3,121,756.27 |
| 装饰工程施工(元) | - | 962,553.74 | - | -84,164.53 | 336,477.85 |
| 毛利率(%) | |||||
| 房屋建筑施工(%) | - | 7.62 | 6.21 | 6.13 | 6.37 |
| 市政工程施工(%) | - | 6.53 | 5.39 | 5.39 | 5.98 |
| 装配式建筑产品及服务(%) | - | -44.76 | -26.31 | -44.78 | -26.77 |
| 装饰工程施工(%) | - | 6.28 | - | -3.22 | 11.09 |
| 收入构成(%) | |||||
| 房屋建筑施工(%) | 78.06 | 80.21 | 82.98 | 89.67 | 65.87 |
| 市政工程施工(%) | 18.93 | 17.79 | 16.22 | 9.58 | 33.08 |
| 装配式建筑产品及服务(%) | 0.51 | 0.99 | 0.80 | 0.66 | 0.83 |
| 装饰工程施工(%) | 2.49 | 1.02 | 0.00 | 0.09 | 0.22 |
| 毛利构成(%) | |||||
| 房屋建筑施工(%) | - | 88.64 | 88.58 | 96.21 | 70.23 |
| 市政工程施工(%) | - | 16.84 | 15.04 | 9.05 | 33.08 |
| 装配式建筑产品及服务(%) | - | -6.41 | -3.62 | -5.20 | -3.71 |
| 装饰工程施工(%) | - | 0.93 | 0.00 | -0.05 | 0.40 |