| 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) | |||||
| 设计服务(元) | 95,009,307.65 | 235,484,575.56 | 93,328,745.26 | 233,004,483.35 | 90,549,144.07 |
| 施工业务(元) | - | - | - | - | 130,993,339.13 |
| 工程服务(元) | 115,880,267.25 | 271,128,761.46 | 131,653,560.32 | 301,784,268.84 | - |
| 智慧食堂产品(元) | 1,550,140.24 | 13,353,425.24 | 2,743,681.67 | 9,611,426.69 | - |
| 营业成本(元) | |||||
| 设计服务(元) | 69,277,815.93 | 144,986,189.04 | 57,829,377.73 | 149,895,541.88 | 59,371,111.34 |
| 施工业务(元) | - | - | - | - | 116,796,378.92 |
| 工程服务(元) | 104,906,145.75 | 244,084,786.18 | 120,150,679.29 | 274,611,929.35 | - |
| 智慧食堂产品(元) | 889,951.12 | 7,105,316.41 | 1,757,089.16 | 4,065,698.08 | - |
| 毛利(元) | |||||
| 设计服务(元) | 25,731,491.72 | 90,498,386.52 | 35,499,367.53 | 83,108,941.47 | 31,178,032.73 |
| 施工业务(元) | - | - | - | - | 14,196,960.21 |
| 工程服务(元) | 10,974,121.50 | 27,043,975.28 | 11,502,881.03 | 27,172,339.49 | - |
| 智慧食堂产品(元) | 660,189.12 | 6,248,108.83 | 986,592.51 | 5,545,728.61 | - |
| 毛利率(%) | |||||
| 设计服务(%) | 27.08 | 38.43 | 38.04 | 35.67 | 34.43 |
| 施工业务(%) | - | - | - | - | 10.84 |
| 工程服务(%) | 9.47 | 9.97 | 8.74 | 9.00 | - |
| 智慧食堂产品(%) | 42.59 | 46.79 | 35.96 | 57.70 | - |
| 收入构成(%) | |||||
| 设计服务(%) | 44.72 | 45.29 | 40.98 | 42.80 | 40.87 |
| 施工业务(%) | - | - | - | - | 59.13 |
| 工程服务(%) | 54.55 | 52.14 | 57.81 | 55.43 | - |
| 智慧食堂产品(%) | 0.73 | 2.57 | 1.20 | 1.77 | - |
| 毛利构成(%) | |||||
| 设计服务(%) | 68.86 | 73.11 | 73.97 | 71.75 | 68.71 |
| 施工业务(%) | - | - | - | - | 31.29 |
| 工程服务(%) | 29.37 | 21.85 | 23.97 | 23.46 | - |
| 智慧食堂产品(%) | 1.77 | 5.05 | 2.06 | 4.79 | - |