| 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) | |||||
| 工程施工(元) | 278,068,169.70 | 563,779,851.53 | 281,171,392.87 | 612,530,887.99 | 167,949,562.71 |
| 设计咨询(元) | 384,191,652.75 | 789,440,035.72 | 380,787,340.01 | 863,425,520.66 | 380,035,244.63 |
| 新能源及节能(元) | 69,295,865.15 | 236,738,422.63 | 49,527,555.37 | 369,809,477.01 | 162,489,991.69 |
| 其他(元) | 12,998,248.62 | 6,651,433.04 | - | 9,423,561.90 | - |
| 营业成本(元) | |||||
| 工程施工(元) | 261,493,973.30 | 521,662,588.88 | 263,306,318.97 | 582,122,020.06 | 162,364,529.09 |
| 设计咨询(元) | 232,164,052.03 | 547,571,927.63 | 223,189,147.12 | 598,405,809.54 | 245,617,644.60 |
| 新能源及节能(元) | 84,005,967.81 | 270,564,631.40 | 40,410,163.78 | 314,703,748.58 | 125,189,978.69 |
| 其他(元) | 10,529,798.30 | 2,147,345.67 | - | 5,033,494.71 | - |
| 毛利(元) | |||||
| 工程施工(元) | 16,574,196.40 | 42,117,262.65 | 17,865,073.90 | 30,408,867.93 | 5,585,033.62 |
| 设计咨询(元) | 152,027,600.72 | 241,868,108.09 | 157,598,192.89 | 265,019,711.12 | 134,417,600.03 |
| 新能源及节能(元) | -14,710,102.66 | -33,826,208.77 | 9,117,391.59 | 55,105,728.43 | 37,300,013.00 |
| 其他(元) | 2,468,450.32 | 4,504,087.37 | - | 4,390,067.19 | - |
| 毛利率(%) | |||||
| 工程施工(%) | 5.96 | 7.47 | 6.35 | 4.96 | 3.33 |
| 设计咨询(%) | 39.57 | 30.64 | 41.39 | 30.69 | 35.37 |
| 新能源及节能(%) | -21.23 | -14.29 | 18.41 | 14.90 | 22.96 |
| 其他(%) | 18.99 | 67.72 | - | 46.59 | - |
| 收入构成(%) | |||||
| 工程施工(%) | 37.35 | 35.31 | 39.52 | 33.02 | 23.64 |
| 设计咨询(%) | 51.60 | 49.44 | 53.52 | 46.54 | 53.49 |
| 新能源及节能(%) | 9.31 | 14.83 | 6.96 | 19.93 | 22.87 |
| 其他(%) | 1.75 | 0.42 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 10.60 | 16.54 | 9.68 | 8.57 | 3.15 |
| 设计咨询(%) | 97.23 | 94.98 | 85.38 | 74.67 | 75.81 |
| 新能源及节能(%) | -9.41 | -13.28 | 4.94 | 15.53 | 21.04 |
| 其他(%) | 1.58 | 1.77 | - | 1.24 | - |