| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 设计业务(元) | 24,322,497.87 | 54,080,899.79 | 30,508,309.74 |
| 施工业务(元) | 6,328,720.77 | 36,576,147.26 | 22,362,496.64 |
| 营业成本(元) | |||
| 设计业务(元) | 17,100,790.52 | 39,330,274.60 | 14,786,711.50 |
| 施工业务(元) | 6,670,819.36 | 36,269,979.27 | 18,135,984.78 |
| 毛利(元) | |||
| 设计业务(元) | 7,221,707.35 | 14,750,625.19 | 15,721,598.24 |
| 施工业务(元) | -342,098.59 | 306,167.99 | 4,226,511.86 |
| 毛利率(%) | |||
| 设计业务(%) | 29.69 | 27.28 | 51.53 |
| 施工业务(%) | -5.41 | 0.84 | 18.90 |
| 收入构成(%) | |||
| 设计业务(%) | 79.35 | 59.65 | 57.70 |
| 施工业务(%) | 20.65 | 40.35 | 42.30 |
| 毛利构成(%) | |||
| 设计业务(%) | 104.97 | 97.97 | 78.81 |
| 施工业务(%) | -4.97 | 2.03 | 21.19 |