| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程类(元) | 246,932,083.57 | 473,762,900.46 | 236,521,224.20 | 970,903,118.03 | 647,638,837.44 |
| 销售类(元) | - | - | - | - | 60,959,420.40 |
| 养护类(元) | 529,032,196.85 | 1,060,621,793.56 | 535,834,413.15 | 1,095,781,509.77 | 537,565,165.78 |
| 沥青销售及摊铺业务(元) | 124,821,524.18 | 254,092,942.03 | 135,765,805.47 | 292,154,803.78 | - |
| 其他业务(元) | 33,211,628.41 | 54,237,432.21 | 11,337,273.89 | 41,863,952.11 | - |
| 营业成本(元) | |||||
| 工程类(元) | 228,368,930.93 | 417,329,911.04 | 212,608,439.81 | 889,409,557.97 | 595,434,632.46 |
| 销售类(元) | - | - | - | - | 52,846,405.91 |
| 养护类(元) | 454,615,126.32 | 886,046,844.88 | 449,052,958.75 | 946,712,846.24 | 456,589,449.27 |
| 沥青销售及摊铺业务(元) | 104,496,686.16 | 243,943,497.65 | 122,176,681.04 | 259,965,650.26 | - |
| 其他业务(元) | 23,062,706.67 | 38,609,278.04 | 8,631,469.99 | 33,475,541.20 | - |
| 毛利(元) | |||||
| 工程类(元) | 18,563,152.64 | 56,432,989.42 | 23,912,784.39 | 81,493,560.06 | 52,204,204.98 |
| 销售类(元) | - | - | - | - | 8,113,014.49 |
| 养护类(元) | 74,417,070.53 | 174,574,948.68 | 86,781,454.40 | 149,068,663.53 | 80,975,716.51 |
| 沥青销售及摊铺业务(元) | 20,324,838.02 | 10,149,444.38 | 13,589,124.43 | 32,189,153.52 | - |
| 其他业务(元) | 10,148,921.74 | 15,628,154.17 | 2,705,803.90 | 8,388,410.91 | - |
| 毛利率(%) | |||||
| 工程类(%) | 7.52 | 11.91 | 10.11 | 8.39 | 8.06 |
| 销售类(%) | - | - | - | - | 13.31 |
| 养护类(%) | 14.07 | 16.46 | 16.20 | 13.60 | 15.06 |
| 沥青销售及摊铺业务(%) | 16.28 | 3.99 | 10.01 | 11.02 | - |
| 其他业务(%) | 30.56 | 28.81 | 23.87 | 20.04 | - |
| 收入构成(%) | |||||
| 工程类(%) | 26.44 | 25.71 | 25.72 | 40.44 | 51.97 |
| 销售类(%) | - | - | - | - | 4.89 |
| 养护类(%) | 56.64 | 57.56 | 58.28 | 45.64 | 43.14 |
| 沥青销售及摊铺业务(%) | 13.36 | 13.79 | 14.77 | 12.17 | - |
| 其他业务(%) | 3.56 | 2.94 | 1.23 | 1.74 | - |
| 毛利构成(%) | |||||
| 工程类(%) | 15.04 | 21.98 | 18.83 | 30.06 | 36.95 |
| 销售类(%) | - | - | - | - | 5.74 |
| 养护类(%) | 60.28 | 67.98 | 68.34 | 54.98 | 57.31 |
| 沥青销售及摊铺业务(%) | 16.46 | 3.95 | 10.70 | 11.87 | - |
| 其他业务(%) | 8.22 | 6.09 | 2.13 | 3.09 | - |