| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋建筑施工(元) | 895,295,667.59 | 693,042,391.90 | 1,209,757,317.18 | 865,364,622.68 |
| 市政工程施工(元) | 96,318,029.24 | 168,114,598.62 | 268,237,266.66 | 169,115,538.95 |
| 装配式建筑产品及服务(元) | 9,744,560.41 | 4,566,534.84 | 14,883,371.53 | 8,341,649.61 |
| 装饰工程施工(元) | 18,252,198.11 | 22,135,855.71 | 15,330,836.31 | - |
| 营业成本(元) | ||||
| 房屋建筑施工(元) | 847,988,976.38 | - | 1,117,595,546.00 | 811,667,303.51 |
| 市政工程施工(元) | 97,585,918.16 | - | 250,730,937.55 | 159,995,136.07 |
| 装配式建筑产品及服务(元) | 15,091,515.69 | - | 21,544,498.86 | 10,536,059.24 |
| 装饰工程施工(元) | 17,157,066.18 | - | 14,368,282.57 | - |
| 毛利(元) | ||||
| 房屋建筑施工(元) | 47,306,691.21 | - | 92,161,771.18 | 53,697,319.17 |
| 市政工程施工(元) | -1,267,888.92 | - | 17,506,329.11 | 9,120,402.88 |
| 装配式建筑产品及服务(元) | -5,346,955.28 | - | -6,661,127.33 | -2,194,409.63 |
| 装饰工程施工(元) | 1,095,131.93 | - | 962,553.74 | - |
| 毛利率(%) | ||||
| 房屋建筑施工(%) | 5.28 | - | 7.62 | 6.21 |
| 市政工程施工(%) | -1.32 | - | 6.53 | 5.39 |
| 装配式建筑产品及服务(%) | -54.87 | - | -44.76 | -26.31 |
| 装饰工程施工(%) | 6.00 | - | 6.28 | - |
| 收入构成(%) | ||||
| 房屋建筑施工(%) | 87.81 | 78.06 | 80.21 | 82.98 |
| 市政工程施工(%) | 9.45 | 18.93 | 17.79 | 16.22 |
| 装配式建筑产品及服务(%) | 0.96 | 0.51 | 0.99 | 0.80 |
| 装饰工程施工(%) | 1.79 | 2.49 | 1.02 | 0.00 |
| 毛利构成(%) | ||||
| 房屋建筑施工(%) | 113.21 | - | 88.64 | 88.58 |
| 市政工程施工(%) | -3.03 | - | 16.84 | 15.04 |
| 装配式建筑产品及服务(%) | -12.80 | - | -6.41 | -3.62 |
| 装饰工程施工(%) | 2.62 | - | 0.93 | 0.00 |