| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢结构加工(元) | 98,627,440.05 | 41,807,944.47 | 31,598,728.79 | 14,958,751.21 |
| 一体化服务(元) | 302,813,400.83 | 148,054,416.08 | 282,124,842.42 | 140,591,370.28 |
| 总承包业务(元) | - | 36,781.50 | 3,307,642.31 | 3,563,589.68 |
| 其他(元) | 958,778.65 | - | 1,315,927.32 | 1,399,575.05 |
| 营业成本(元) | ||||
| 钢结构加工(元) | 87,729,792.07 | 36,298,873.85 | 29,193,416.27 | 14,296,979.41 |
| 一体化服务(元) | 232,308,426.47 | 130,281,287.72 | 216,146,398.41 | 107,339,850.22 |
| 总承包业务(元) | - | 41,461.19 | 4,351,708.80 | 3,991,294.41 |
| 其他(元) | 733,295.14 | - | 933,394.59 | 1,417,963.60 |
| 毛利(元) | ||||
| 钢结构加工(元) | 10,897,647.98 | 5,509,070.62 | 2,405,312.52 | 661,771.80 |
| 一体化服务(元) | 70,504,974.36 | 17,773,128.36 | 65,978,444.01 | 33,251,520.06 |
| 总承包业务(元) | - | -4,679.69 | -1,044,066.49 | -427,704.73 |
| 其他(元) | 225,483.51 | - | 382,532.73 | -18,388.55 |
| 毛利率(%) | ||||
| 钢结构加工(%) | 11.05 | 13.18 | 7.61 | 4.42 |
| 一体化服务(%) | 23.28 | 12.00 | 23.39 | 23.65 |
| 总承包业务(%) | - | -12.72 | -31.57 | -12.00 |
| 其他(%) | 23.52 | - | 29.07 | -1.31 |
| 收入构成(%) | ||||
| 钢结构加工(%) | 24.51 | 22.02 | 9.93 | 9.32 |
| 一体化服务(%) | 75.25 | 77.96 | 88.62 | 87.59 |
| 总承包业务(%) | - | 0.02 | 1.04 | 2.22 |
| 其他(%) | 0.24 | - | 0.41 | 0.87 |
| 毛利构成(%) | ||||
| 钢结构加工(%) | 13.35 | 23.67 | 3.55 | 1.98 |
| 一体化服务(%) | 86.37 | 76.35 | 97.43 | 99.36 |
| 总承包业务(%) | - | -0.02 | -1.54 | -1.28 |
| 其他(%) | 0.28 | - | 0.56 | -0.05 |