| 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) | |||||
| 钢结构加工(元) | 41,807,944.47 | 31,598,728.79 | 14,958,751.21 | 14,628,890.47 | 6,910,713.99 |
| 一体化服务(元) | 148,054,416.08 | 282,124,842.42 | 140,591,370.28 | 471,418,977.94 | 151,564,838.06 |
| 总承包业务(元) | 36,781.50 | 3,307,642.31 | 3,563,589.68 | 23,649,742.42 | 12,241,158.55 |
| 其他(元) | - | 1,315,927.32 | 1,399,575.05 | 1,115,933.17 | 969,326.52 |
| 营业成本(元) | |||||
| 钢结构加工(元) | 36,298,873.85 | 29,193,416.27 | 14,296,979.41 | 10,798,115.94 | 5,608,638.26 |
| 一体化服务(元) | 130,281,287.72 | 216,146,398.41 | 107,339,850.22 | 368,485,345.67 | 117,631,528.52 |
| 总承包业务(元) | 41,461.19 | 4,351,708.80 | 3,991,294.41 | 19,727,821.42 | 12,058,867.72 |
| 其他(元) | - | 933,394.59 | 1,417,963.60 | 1,048,125.00 | 679,732.61 |
| 毛利(元) | |||||
| 钢结构加工(元) | 5,509,070.62 | 2,405,312.52 | 661,771.80 | 3,830,774.53 | 1,302,075.73 |
| 一体化服务(元) | 17,773,128.36 | 65,978,444.01 | 33,251,520.06 | 102,933,632.27 | 33,933,309.54 |
| 总承包业务(元) | -4,679.69 | -1,044,066.49 | -427,704.73 | 3,921,921.00 | 182,290.83 |
| 其他(元) | - | 382,532.73 | -18,388.55 | 67,808.17 | 289,593.91 |
| 毛利率(%) | |||||
| 钢结构加工(%) | 13.18 | 7.61 | 4.42 | 26.19 | 18.84 |
| 一体化服务(%) | 12.00 | 23.39 | 23.65 | 21.83 | 22.39 |
| 总承包业务(%) | -12.72 | -31.57 | -12.00 | 16.58 | 1.49 |
| 其他(%) | - | 29.07 | -1.31 | 6.08 | 29.88 |
| 收入构成(%) | |||||
| 钢结构加工(%) | 22.02 | 9.93 | 9.32 | 2.86 | 4.03 |
| 一体化服务(%) | 77.96 | 88.62 | 87.59 | 92.29 | 88.28 |
| 总承包业务(%) | 0.02 | 1.04 | 2.22 | 4.63 | 7.13 |
| 其他(%) | - | 0.41 | 0.87 | 0.22 | 0.56 |
| 毛利构成(%) | |||||
| 钢结构加工(%) | 23.67 | 3.55 | 1.98 | 3.46 | 3.65 |
| 一体化服务(%) | 76.35 | 97.43 | 99.36 | 92.94 | 95.03 |
| 总承包业务(%) | -0.02 | -1.54 | -1.28 | 3.54 | 0.51 |
| 其他(%) | - | 0.56 | -0.05 | 0.06 | 0.81 |