| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢结构施工业务(元) | 147,931,454.41 | 60,488,808.43 | 228,317,097.13 | 121,163,645.28 |
| 设计业务(元) | 1,301,703.11 | 646,826.30 | 1,221,000.59 | 648,198.76 |
| 销售商品(元) | 5,674,995.47 | - | 7,867,962.67 | - |
| 营业成本(元) | ||||
| 钢结构施工业务(元) | 129,732,661.56 | - | 202,944,031.72 | - |
| 设计业务(元) | 900,228.27 | - | 775,827.91 | - |
| 销售商品(元) | 6,074,354.73 | - | 6,685,757.20 | - |
| 毛利(元) | ||||
| 钢结构施工业务(元) | 18,198,792.85 | - | 25,373,065.41 | - |
| 设计业务(元) | 401,474.84 | - | 445,172.68 | - |
| 销售商品(元) | -399,359.26 | - | 1,182,205.47 | - |
| 毛利率(%) | ||||
| 钢结构施工业务(%) | 12.30 | - | 11.11 | - |
| 设计业务(%) | 30.84 | - | 36.46 | - |
| 销售商品(%) | -7.04 | - | 15.03 | - |
| 收入构成(%) | ||||
| 钢结构施工业务(%) | 95.50 | 98.94 | 96.17 | 99.47 |
| 设计业务(%) | 0.84 | 1.06 | 0.51 | 0.53 |
| 销售商品(%) | 3.66 | - | 3.31 | - |
| 毛利构成(%) | ||||
| 钢结构施工业务(%) | 99.99 | - | 93.97 | - |
| 设计业务(%) | 2.21 | - | 1.65 | - |
| 销售商品(%) | -2.19 | - | 4.38 | - |