| 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) | |||||
| 城市园林绿化工程(元) | 4,965,061.49 | 3,428,980.52 | 4,241,606.96 | 6,047,636.56 | 909,658.74 |
| 建筑工程(元) | 8,712,926.74 | 29,727,850.72 | 17,935,978.90 | 54,790,488.17 | 33,418,081.79 |
| 建筑劳务分包(元) | 30,019,883.42 | 63,870,163.15 | 30,641,319.92 | 119,409,270.45 | 51,089,729.24 |
| 建筑装修装饰工程(元) | - | - | 759,698.53 | - | 9,763,574.54 |
| 市政公用工程(元) | 29,866,716.50 | 46,188,692.00 | 3,102,050.42 | 13,938,951.14 | 16,398,064.08 |
| 建筑装修装饰(元) | - | 7,468,574.60 | - | 28,861,628.85 | - |
| 设计费(元) | - | - | - | 280,820.00 | - |
| 营业成本(元) | |||||
| 城市园林绿化工程(元) | 3,870,950.57 | 2,133,454.54 | 3,493,014.73 | 5,791,955.35 | -147,521.53 |
| 建筑工程(元) | 7,161,599.64 | 23,739,590.38 | 14,886,744.78 | 44,693,799.55 | 34,417,767.72 |
| 建筑劳务分包(元) | 27,584,159.30 | 59,106,079.68 | 27,993,830.01 | 113,380,447.43 | 48,162,370.63 |
| 建筑装修装饰工程(元) | - | - | 629,569.04 | - | 7,193,306.27 |
| 市政公用工程(元) | 24,825,516.64 | 51,028,297.07 | 2,617,619.33 | 13,363,895.59 | 8,417,820.21 |
| 建筑装修装饰(元) | - | 6,185,345.20 | - | 22,400,436.80 | - |
| 设计费(元) | - | - | - | 211,850.00 | - |
| 毛利(元) | |||||
| 城市园林绿化工程(元) | 1,094,110.92 | 1,295,525.98 | 748,592.23 | 255,681.21 | 1,057,180.27 |
| 建筑工程(元) | 1,551,327.10 | 5,988,260.34 | 3,049,234.12 | 10,096,688.62 | -999,685.93 |
| 建筑劳务分包(元) | 2,435,724.12 | 4,764,083.47 | 2,647,489.91 | 6,028,823.02 | 2,927,358.61 |
| 建筑装修装饰工程(元) | - | - | 130,129.49 | - | 2,570,268.27 |
| 市政公用工程(元) | 5,041,199.86 | -4,839,605.07 | 484,431.09 | 575,055.55 | 7,980,243.87 |
| 建筑装修装饰(元) | - | 1,283,229.40 | - | 6,461,192.05 | - |
| 设计费(元) | - | - | - | 68,970.00 | - |
| 毛利率(%) | |||||
| 城市园林绿化工程(%) | 22.04 | 37.78 | 17.65 | 4.23 | 116.22 |
| 建筑工程(%) | 17.80 | 20.14 | 17.00 | 18.43 | -2.99 |
| 建筑劳务分包(%) | 8.11 | 7.46 | 8.64 | 5.05 | 5.73 |
| 建筑装修装饰工程(%) | - | - | 17.13 | - | 26.33 |
| 市政公用工程(%) | 16.88 | -10.48 | 15.62 | 4.13 | 48.67 |
| 建筑装修装饰(%) | - | 17.18 | - | 22.39 | - |
| 设计费(%) | - | - | - | 24.56 | - |
| 收入构成(%) | |||||
| 城市园林绿化工程(%) | 6.75 | 2.28 | 7.48 | 2.71 | 0.82 |
| 建筑工程(%) | 11.84 | 19.73 | 31.64 | 24.53 | 29.95 |
| 建筑劳务分包(%) | 40.81 | 42.39 | 54.06 | 53.47 | 45.79 |
| 建筑装修装饰工程(%) | - | - | 1.34 | - | 8.75 |
| 市政公用工程(%) | 40.60 | 30.65 | 5.47 | 6.24 | 14.70 |
| 建筑装修装饰(%) | - | 4.96 | - | 12.92 | - |
| 设计费(%) | - | - | - | 0.13 | - |
| 毛利构成(%) | |||||
| 城市园林绿化工程(%) | 10.81 | 15.26 | 10.60 | 1.09 | 7.81 |
| 建筑工程(%) | 15.33 | 70.52 | 43.19 | 42.99 | -7.39 |
| 建筑劳务分包(%) | 24.06 | 56.10 | 37.50 | 25.67 | 21.63 |
| 建筑装修装饰工程(%) | - | - | 1.84 | - | 18.99 |
| 市政公用工程(%) | 49.80 | -56.99 | 6.86 | 2.45 | 58.96 |
| 建筑装修装饰(%) | - | 15.11 | - | 27.51 | - |
| 设计费(%) | - | - | - | 0.29 | - |