| 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) | |||||
| 工程类(元) | 236,521,224.20 | 970,903,118.03 | 647,638,837.44 | 1,371,084,594.87 | 654,640,076.64 |
| 销售类(元) | - | - | 60,959,420.40 | - | 74,498,322.13 |
| 养护类(元) | 535,834,413.15 | 1,095,781,509.77 | 537,565,165.78 | 1,030,349,255.82 | 506,363,930.21 |
| 销售业务(元) | - | - | - | 150,868,484.69 | - |
| 沥青销售及摊铺业务(元) | 135,765,805.47 | 292,154,803.78 | - | - | - |
| 其他业务(元) | 11,337,273.89 | 41,863,952.11 | - | - | - |
| 营业成本(元) | |||||
| 工程类(元) | 212,608,439.81 | 889,409,557.97 | 595,434,632.46 | 1,254,010,720.04 | 607,071,505.52 |
| 销售类(元) | - | - | 52,846,405.91 | - | 64,999,786.06 |
| 养护类(元) | 449,052,958.75 | 946,712,846.24 | 456,589,449.27 | 891,652,458.42 | 432,933,024.75 |
| 销售业务(元) | - | - | - | 131,273,403.07 | - |
| 沥青销售及摊铺业务(元) | 122,176,681.04 | 259,965,650.26 | - | - | - |
| 其他业务(元) | 8,631,469.99 | 33,475,541.20 | - | - | - |
| 毛利(元) | |||||
| 工程类(元) | 23,912,784.39 | 81,493,560.06 | 52,204,204.98 | 117,073,874.83 | 47,568,571.12 |
| 销售类(元) | - | - | 8,113,014.49 | - | 9,498,536.07 |
| 养护类(元) | 86,781,454.40 | 149,068,663.53 | 80,975,716.51 | 138,696,797.40 | 73,430,905.46 |
| 销售业务(元) | - | - | - | 19,595,081.62 | - |
| 沥青销售及摊铺业务(元) | 13,589,124.43 | 32,189,153.52 | - | - | - |
| 其他业务(元) | 2,705,803.90 | 8,388,410.91 | - | - | - |
| 毛利率(%) | |||||
| 工程类(%) | 10.11 | 8.39 | 8.06 | 8.54 | 7.27 |
| 销售类(%) | - | - | 13.31 | - | 12.75 |
| 养护类(%) | 16.20 | 13.60 | 15.06 | 13.46 | 14.50 |
| 销售业务(%) | - | - | - | 12.99 | - |
| 沥青销售及摊铺业务(%) | 10.01 | 11.02 | - | - | - |
| 其他业务(%) | 23.87 | 20.04 | - | - | - |
| 收入构成(%) | |||||
| 工程类(%) | 25.72 | 40.44 | 51.97 | 53.72 | 52.99 |
| 销售类(%) | - | - | 4.89 | - | 6.03 |
| 养护类(%) | 58.28 | 45.64 | 43.14 | 40.37 | 40.98 |
| 销售业务(%) | - | - | - | 5.91 | - |
| 沥青销售及摊铺业务(%) | 14.77 | 12.17 | - | - | - |
| 其他业务(%) | 1.23 | 1.74 | - | - | - |
| 毛利构成(%) | |||||
| 工程类(%) | 18.83 | 30.06 | 36.95 | 42.52 | 36.45 |
| 销售类(%) | - | - | 5.74 | - | 7.28 |
| 养护类(%) | 68.34 | 54.98 | 57.31 | 50.37 | 56.27 |
| 销售业务(%) | - | - | - | 7.12 | - |
| 沥青销售及摊铺业务(%) | 10.70 | 11.87 | - | - | - |
| 其他业务(%) | 2.13 | 3.09 | - | - | - |