| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 地基基础(元) | 158,446,979.15 | 39,046,330.08 | 322,770,066.72 | 91,621,565.99 |
| 既有建筑维护改造(元) | 45,573,096.73 | 37,257,896.32 | 39,928,340.80 | 18,960,168.37 |
| 智慧施工平台(元) | 1,853,174.91 | 482,075.47 | 430,188.67 | 215,094.34 |
| 营业成本(元) | ||||
| 地基基础(元) | 146,334,511.75 | 23,998,394.02 | 323,772,220.07 | 92,410,359.57 |
| 既有建筑维护改造(元) | 38,171,905.71 | 32,328,899.20 | 36,517,925.45 | 15,708,846.70 |
| 智慧施工平台(元) | 1,619,734.37 | 818,468.73 | 370,666.82 | 211,345.07 |
| 毛利(元) | ||||
| 地基基础(元) | 12,112,467.40 | 15,047,936.06 | -1,002,153.35 | -788,793.58 |
| 既有建筑维护改造(元) | 7,401,191.02 | 4,928,997.12 | 3,410,415.35 | 3,251,321.67 |
| 智慧施工平台(元) | 233,440.54 | -336,393.26 | 59,521.85 | 3,749.27 |
| 毛利率(%) | ||||
| 地基基础(%) | 7.64 | 38.54 | -0.31 | -0.86 |
| 既有建筑维护改造(%) | 16.24 | 13.23 | 8.54 | 17.15 |
| 智慧施工平台(%) | 12.60 | -69.78 | 13.84 | 1.74 |
| 收入构成(%) | ||||
| 地基基础(%) | 76.96 | 50.85 | 88.89 | 82.69 |
| 既有建筑维护改造(%) | 22.14 | 48.52 | 11.00 | 17.11 |
| 智慧施工平台(%) | 0.90 | 0.63 | 0.12 | 0.19 |
| 毛利构成(%) | ||||
| 地基基础(%) | 61.34 | 76.62 | -40.61 | -31.98 |
| 既有建筑维护改造(%) | 37.48 | 25.10 | 138.20 | 131.83 |
| 智慧施工平台(%) | 1.18 | -1.71 | 2.41 | 0.15 |