| 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) | |||||
| 地基基础(元) | 39,046,330.08 | 322,770,066.72 | 91,621,565.99 | 601,657,527.56 | 222,896,643.76 |
| 既有建筑维护改造(元) | 37,257,896.32 | 39,928,340.80 | 18,960,168.37 | 38,318,091.88 | 2,132,740.93 |
| 智慧施工平台(元) | 482,075.47 | 430,188.67 | 215,094.34 | 1,524,313.88 | 1,309,025.37 |
| 营业成本(元) | |||||
| 地基基础(元) | 23,998,394.02 | 323,772,220.07 | 92,410,359.57 | 514,370,339.06 | 187,405,183.96 |
| 既有建筑维护改造(元) | 32,328,899.20 | 36,517,925.45 | 15,708,846.70 | 23,480,117.78 | 1,179,951.69 |
| 智慧施工平台(元) | 818,468.73 | 370,666.82 | 211,345.07 | 626,201.25 | 341,682.56 |
| 毛利(元) | |||||
| 地基基础(元) | 15,047,936.06 | -1,002,153.35 | -788,793.58 | 87,287,188.50 | 35,491,459.80 |
| 既有建筑维护改造(元) | 4,928,997.12 | 3,410,415.35 | 3,251,321.67 | 14,837,974.10 | 952,789.24 |
| 智慧施工平台(元) | -336,393.26 | 59,521.85 | 3,749.27 | 898,112.63 | 967,342.81 |
| 毛利率(%) | |||||
| 地基基础(%) | 38.54 | -0.31 | -0.86 | 14.51 | 15.92 |
| 既有建筑维护改造(%) | 13.23 | 8.54 | 17.15 | 38.72 | 44.67 |
| 智慧施工平台(%) | -69.78 | 13.84 | 1.74 | 58.92 | 73.90 |
| 收入构成(%) | |||||
| 地基基础(%) | 50.85 | 88.89 | 82.69 | 93.79 | 98.48 |
| 既有建筑维护改造(%) | 48.52 | 11.00 | 17.11 | 5.97 | 0.94 |
| 智慧施工平台(%) | 0.63 | 0.12 | 0.19 | 0.24 | 0.58 |
| 毛利构成(%) | |||||
| 地基基础(%) | 76.62 | -40.61 | -31.98 | 84.73 | 94.87 |
| 既有建筑维护改造(%) | 25.10 | 138.20 | 131.83 | 14.40 | 2.55 |
| 智慧施工平台(%) | -1.71 | 2.41 | 0.15 | 0.87 | 2.59 |