| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程施工(元) | 60,262,186.17 | - | 57,600,962.19 | 182,391,234.56 | 278,068,169.70 |
| 设计咨询(元) | 273,556,928.71 | - | 364,763,542.81 | 846,831,006.88 | 384,191,652.75 |
| 新能源及节能(元) | 4,888,280.46 | - | 17,857,712.75 | 120,691,901.04 | 69,295,865.15 |
| 工程建造(元) | - | 173,328,094.62 | - | - | - |
| 提供劳务(元) | - | 788,678,330.05 | - | - | - |
| 其他(元) | 16,921,727.32 | 30,957,055.19 | 15,853,736.20 | 34,878,734.85 | 12,998,248.62 |
| 营业成本(元) | |||||
| 工程施工(元) | 28,841,700.92 | - | 32,481,945.73 | 133,108,767.93 | 261,493,973.30 |
| 设计咨询(元) | 184,393,101.65 | - | 249,392,513.59 | 539,487,760.32 | 232,164,052.03 |
| 新能源及节能(元) | 7,845,204.78 | - | 14,306,956.58 | 159,948,625.78 | 84,005,967.81 |
| 工程建造(元) | - | 141,678,130.66 | - | - | - |
| 提供劳务(元) | - | 486,112,866.24 | - | - | - |
| 其他(元) | 8,479,464.03 | 17,515,494.15 | 4,166,007.45 | 12,962,349.99 | 10,529,798.30 |
| 毛利(元) | |||||
| 工程施工(元) | 31,420,485.25 | - | 25,119,016.46 | 49,282,466.63 | 16,574,196.40 |
| 设计咨询(元) | 89,163,827.06 | - | 115,371,029.22 | 307,343,246.56 | 152,027,600.72 |
| 新能源及节能(元) | -2,956,924.32 | - | 3,550,756.17 | -39,256,724.74 | -14,710,102.66 |
| 工程建造(元) | - | 31,649,963.96 | - | - | - |
| 提供劳务(元) | - | 302,565,463.81 | - | - | - |
| 其他(元) | 8,442,263.29 | 13,441,561.04 | 11,687,728.75 | 21,916,384.86 | 2,468,450.32 |
| 毛利率(%) | |||||
| 工程施工(%) | 52.14 | - | 43.61 | 27.02 | 5.96 |
| 设计咨询(%) | 32.59 | - | 31.63 | 36.29 | 39.57 |
| 新能源及节能(%) | -60.49 | - | 19.88 | -32.53 | -21.23 |
| 工程建造(%) | - | 18.26 | - | - | - |
| 提供劳务(%) | - | 38.36 | - | - | - |
| 其他(%) | 49.89 | 43.42 | 73.72 | 62.84 | 18.99 |
| 收入构成(%) | |||||
| 工程施工(%) | 16.95 | - | 12.63 | 15.39 | 37.35 |
| 设计咨询(%) | 76.92 | - | 79.98 | 71.48 | 51.60 |
| 新能源及节能(%) | 1.37 | - | 3.92 | 10.19 | 9.31 |
| 工程建造(%) | - | 17.46 | - | - | - |
| 提供劳务(%) | - | 79.43 | - | - | - |
| 其他(%) | 4.76 | 3.12 | 3.48 | 2.94 | 1.75 |
| 毛利构成(%) | |||||
| 工程施工(%) | 24.92 | - | 16.13 | 14.53 | 10.60 |
| 设计咨询(%) | 70.73 | - | 74.08 | 90.59 | 97.23 |
| 新能源及节能(%) | -2.35 | - | 2.28 | -11.57 | -9.41 |
| 工程建造(%) | - | 9.10 | - | - | - |
| 提供劳务(%) | - | 87.03 | - | - | - |
| 其他(%) | 6.70 | 3.87 | 7.51 | 6.46 | 1.58 |