| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加固项目(元) | 62,694,339.52 | 116,073,030.06 | 87,213,395.64 | 104,213,530.31 | 85,027,153.41 |
| 修缮项目(元) | 38,418,132.41 | 194,455,800.45 | 48,349,879.88 | 176,744,616.92 | 45,783,851.84 |
| 营业成本(元) | |||||
| 加固项目(元) | 49,598,764.78 | 91,326,260.05 | 71,988,394.02 | 81,803,955.19 | 67,698,619.55 |
| 修缮项目(元) | 34,039,782.41 | 167,479,855.65 | 45,207,137.69 | 151,936,966.73 | 42,522,205.19 |
| 毛利(元) | |||||
| 加固项目(元) | 13,095,574.74 | 24,746,770.01 | 15,225,001.62 | 22,409,575.12 | 17,328,533.86 |
| 修缮项目(元) | 4,378,350.00 | 26,975,944.80 | 3,142,742.19 | 24,807,650.19 | 3,261,646.65 |
| 毛利率(%) | |||||
| 加固项目(%) | 20.89 | 21.32 | 17.46 | 21.50 | 20.38 |
| 修缮项目(%) | 11.40 | 13.87 | 6.50 | 14.04 | 7.12 |
| 收入构成(%) | |||||
| 加固项目(%) | 62.00 | 37.38 | 64.33 | 37.09 | 65.00 |
| 修缮项目(%) | 38.00 | 62.62 | 35.67 | 62.91 | 35.00 |
| 毛利构成(%) | |||||
| 加固项目(%) | 74.94 | 47.85 | 82.89 | 47.46 | 84.16 |
| 修缮项目(%) | 25.06 | 52.15 | 17.11 | 52.54 | 15.84 |