| 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) | |||||
| 建筑工业(元) | 298,984,253.25 | 298,546,179.61 | 53,999,110.50 | 110,963,933.17 | 50,358,010.73 |
| 建筑施工(元) | 347,723,815.19 | 1,194,534,019.87 | 545,092,476.31 | 1,549,187,553.55 | 700,124,065.59 |
| 其他(元) | 2,074,296.15 | 10,667,587.39 | 4,452,825.63 | 9,292,956.50 | 813,010.20 |
| 营业成本(元) | |||||
| 建筑工业(元) | 285,231,380.35 | 270,165,689.54 | 51,790,437.58 | 81,076,291.38 | 38,088,669.79 |
| 建筑施工(元) | 298,778,349.94 | 1,069,021,156.33 | 484,469,721.38 | 1,410,135,589.23 | 649,183,178.36 |
| 其他(元) | 2,234,027.36 | 7,308,092.32 | 3,497,504.27 | 7,087,162.60 | 1,676,769.59 |
| 毛利(元) | |||||
| 建筑工业(元) | 13,752,872.90 | 28,380,490.07 | 2,208,672.92 | 29,887,641.79 | 12,269,340.94 |
| 建筑施工(元) | 48,945,465.25 | 125,512,863.54 | 60,622,754.93 | 139,051,964.32 | 50,940,887.23 |
| 其他(元) | -159,731.21 | 3,359,495.07 | 955,321.36 | 2,205,793.90 | -863,759.39 |
| 毛利率(%) | |||||
| 建筑工业(%) | 4.60 | 9.51 | 4.09 | 26.93 | 24.36 |
| 建筑施工(%) | 14.08 | 10.51 | 11.12 | 8.98 | 7.28 |
| 其他(%) | -7.70 | 31.49 | 21.45 | 23.74 | -106.24 |
| 收入构成(%) | |||||
| 建筑工业(%) | 46.08 | 19.85 | 8.95 | 6.65 | 6.70 |
| 建筑施工(%) | 53.60 | 79.44 | 90.32 | 92.80 | 93.19 |
| 其他(%) | 0.32 | 0.71 | 0.74 | 0.56 | 0.11 |
| 毛利构成(%) | |||||
| 建筑工业(%) | 21.99 | 18.05 | 3.46 | 17.46 | 19.68 |
| 建筑施工(%) | 78.26 | 79.82 | 95.04 | 81.25 | 81.71 |
| 其他(%) | -0.26 | 2.14 | 1.50 | 1.29 | -1.39 |