| 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) | |||||
| 房建项目(元) | - | - | - | - | 1,436,913,106.65 |
| 市政项目(元) | - | - | - | - | 99,191,615.08 |
| 装饰项目(元) | - | - | - | - | 1,748,295.48 |
| 房屋建筑施工(元) | 865,364,622.68 | 2,553,412,198.96 | 926,936,905.51 | 2,444,540,333.00 | - |
| 市政工程施工(元) | 169,115,538.95 | 272,800,889.77 | 465,530,346.58 | 326,046,450.39 | - |
| 装配式建筑产品与服务(元) | - | - | - | 9,736,225.51 | - |
| 装饰工程施工(元) | - | 2,614,876.66 | 3,033,779.04 | 1,877,274.25 | - |
| 装配式建筑产品及服务(元) | 8,341,649.61 | 18,893,919.61 | 11,660,223.83 | - | - |
| 营业成本(元) | |||||
| 房建项目(元) | - | - | - | - | 1,355,402,222.24 |
| 市政项目(元) | - | - | - | - | 92,426,055.11 |
| 装饰项目(元) | - | - | - | - | 1,589,924.10 |
| 房屋建筑施工(元) | 811,667,303.51 | 2,396,975,095.61 | 867,877,539.60 | 2,307,770,426.73 | - |
| 市政工程施工(元) | 159,995,136.07 | 258,088,085.14 | 437,713,095.39 | 306,005,468.53 | - |
| 装配式建筑产品与服务(元) | - | - | - | 14,886,257.00 | - |
| 装饰工程施工(元) | - | 2,699,041.19 | 2,697,301.19 | 1,707,219.20 | - |
| 装配式建筑产品及服务(元) | 10,536,059.24 | 27,354,364.40 | 14,781,980.10 | - | - |
| 毛利(元) | |||||
| 房建项目(元) | - | - | - | - | 81,510,884.41 |
| 市政项目(元) | - | - | - | - | 6,765,559.97 |
| 装饰项目(元) | - | - | - | - | 158,371.38 |
| 房屋建筑施工(元) | 53,697,319.17 | 156,437,103.35 | 59,059,365.91 | 136,769,906.27 | - |
| 市政工程施工(元) | 9,120,402.88 | 14,712,804.63 | 27,817,251.19 | 20,040,981.86 | - |
| 装配式建筑产品与服务(元) | - | - | - | -5,150,031.49 | - |
| 装饰工程施工(元) | - | -84,164.53 | 336,477.85 | 170,055.05 | - |
| 装配式建筑产品及服务(元) | -2,194,409.63 | -8,460,444.79 | -3,121,756.27 | - | - |
| 毛利率(%) | |||||
| 房建项目(%) | - | - | - | - | 5.67 |
| 市政项目(%) | - | - | - | - | 6.82 |
| 装饰项目(%) | - | - | - | - | 9.06 |
| 房屋建筑施工(%) | 6.21 | 6.13 | 6.37 | 5.59 | - |
| 市政工程施工(%) | 5.39 | 5.39 | 5.98 | 6.15 | - |
| 装配式建筑产品与服务(%) | - | - | - | -52.90 | - |
| 装饰工程施工(%) | - | -3.22 | 11.09 | 9.06 | - |
| 装配式建筑产品及服务(%) | -26.31 | -44.78 | -26.77 | - | - |
| 收入构成(%) | |||||
| 房建项目(%) | - | - | - | - | 93.44 |
| 市政项目(%) | - | - | - | - | 6.45 |
| 装饰项目(%) | - | - | - | - | 0.11 |
| 房屋建筑施工(%) | 82.98 | 89.67 | 65.87 | 87.86 | - |
| 市政工程施工(%) | 16.22 | 9.58 | 33.08 | 11.72 | - |
| 装配式建筑产品与服务(%) | - | - | - | 0.35 | - |
| 装饰工程施工(%) | 0.00 | 0.09 | 0.22 | 0.07 | - |
| 装配式建筑产品及服务(%) | 0.80 | 0.66 | 0.83 | - | - |
| 毛利构成(%) | |||||
| 房建项目(%) | - | - | - | - | 92.17 |
| 市政项目(%) | - | - | - | - | 7.65 |
| 装饰项目(%) | - | - | - | - | 0.18 |
| 房屋建筑施工(%) | 88.58 | 96.21 | 70.23 | 90.08 | - |
| 市政工程施工(%) | 15.04 | 9.05 | 33.08 | 13.20 | - |
| 装配式建筑产品与服务(%) | - | - | - | -3.39 | - |
| 装饰工程施工(%) | 0.00 | -0.05 | 0.40 | 0.11 | - |
| 装配式建筑产品及服务(%) | -3.62 | -5.20 | -3.71 | - | - |