| 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) | |||||
| 设计服务(元) | 93,328,745.26 | 233,004,483.35 | 90,549,144.07 | 214,992,089.85 | 86,177,564.36 |
| 施工业务(元) | - | - | 130,993,339.13 | - | 126,202,256.56 |
| 工程服务(元) | 131,653,560.32 | 301,784,268.84 | - | 306,564,719.91 | - |
| 智慧食堂产品(元) | 2,743,681.67 | 9,611,426.69 | - | - | - |
| 其他(元) | - | - | - | 6,086,276.30 | - |
| 营业成本(元) | |||||
| 设计服务(元) | 57,829,377.73 | 149,895,541.88 | 59,371,111.34 | 140,782,036.73 | 54,865,789.68 |
| 施工业务(元) | - | - | 116,796,378.92 | - | 113,548,685.77 |
| 工程服务(元) | 120,150,679.29 | 274,611,929.35 | - | 285,764,642.55 | - |
| 智慧食堂产品(元) | 1,757,089.16 | 4,065,698.08 | - | - | - |
| 其他(元) | - | - | - | 2,889,209.33 | - |
| 毛利(元) | |||||
| 设计服务(元) | 35,499,367.53 | 83,108,941.47 | 31,178,032.73 | 74,210,053.12 | 31,311,774.68 |
| 施工业务(元) | - | - | 14,196,960.21 | - | 12,653,570.79 |
| 工程服务(元) | 11,502,881.03 | 27,172,339.49 | - | 20,800,077.36 | - |
| 智慧食堂产品(元) | 986,592.51 | 5,545,728.61 | - | - | - |
| 其他(元) | - | - | - | 3,197,066.97 | - |
| 毛利率(%) | |||||
| 设计服务(%) | 38.04 | 35.67 | 34.43 | 34.52 | 36.33 |
| 施工业务(%) | - | - | 10.84 | - | 10.03 |
| 工程服务(%) | 8.74 | 9.00 | - | 6.78 | - |
| 智慧食堂产品(%) | 35.96 | 57.70 | - | - | - |
| 其他(%) | - | - | - | 52.53 | - |
| 收入构成(%) | |||||
| 设计服务(%) | 40.98 | 42.80 | 40.87 | 40.75 | 40.58 |
| 施工业务(%) | - | - | 59.13 | - | 59.42 |
| 工程服务(%) | 57.81 | 55.43 | - | 58.10 | - |
| 智慧食堂产品(%) | 1.20 | 1.77 | - | - | - |
| 其他(%) | - | - | - | 1.15 | - |
| 毛利构成(%) | |||||
| 设计服务(%) | 73.97 | 71.75 | 68.71 | 75.56 | 71.22 |
| 施工业务(%) | - | - | 31.29 | - | 28.78 |
| 工程服务(%) | 23.97 | 23.46 | - | 21.18 | - |
| 智慧食堂产品(%) | 2.06 | 4.79 | - | - | - |
| 其他(%) | - | - | - | 3.26 | - |