| 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) | |||||
| 工程服务(元) | 114,109,068.87 | 212,575,595.94 | 115,880,267.25 | 271,128,761.46 | 131,653,560.32 |
| 设计服务(元) | 95,039,440.76 | 224,168,856.20 | 95,009,307.65 | 235,484,575.56 | 93,328,745.26 |
| 智慧食堂产品(元) | 1,427,743.44 | 28,894,677.87 | 1,550,140.24 | 13,353,425.24 | 2,743,681.67 |
| 营业成本(元) | |||||
| 工程服务(元) | 100,621,918.56 | 195,930,359.91 | 104,906,145.75 | 244,084,786.18 | 120,150,679.29 |
| 设计服务(元) | 75,014,665.42 | 190,367,362.01 | 69,277,815.93 | 144,986,189.04 | 57,829,377.73 |
| 智慧食堂产品(元) | 646,892.05 | 13,560,655.96 | 889,951.12 | 7,105,316.41 | 1,757,089.16 |
| 毛利(元) | |||||
| 工程服务(元) | 13,487,150.31 | 16,645,236.03 | 10,974,121.50 | 27,043,975.28 | 11,502,881.03 |
| 设计服务(元) | 20,024,775.34 | 33,801,494.19 | 25,731,491.72 | 90,498,386.52 | 35,499,367.53 |
| 智慧食堂产品(元) | 780,851.39 | 15,334,021.91 | 660,189.12 | 6,248,108.83 | 986,592.51 |
| 毛利率(%) | |||||
| 工程服务(%) | 11.82 | 7.83 | 9.47 | 9.97 | 8.74 |
| 设计服务(%) | 21.07 | 15.08 | 27.08 | 38.43 | 38.04 |
| 智慧食堂产品(%) | 54.69 | 53.07 | 42.59 | 46.79 | 35.96 |
| 收入构成(%) | |||||
| 工程服务(%) | 54.19 | 45.65 | 54.55 | 52.14 | 57.81 |
| 设计服务(%) | 45.13 | 48.14 | 44.72 | 45.29 | 40.98 |
| 智慧食堂产品(%) | 0.68 | 6.21 | 0.73 | 2.57 | 1.20 |
| 毛利构成(%) | |||||
| 工程服务(%) | 39.33 | 25.30 | 29.37 | 21.85 | 23.97 |
| 设计服务(%) | 58.39 | 51.39 | 68.86 | 73.11 | 73.97 |
| 智慧食堂产品(%) | 2.28 | 23.31 | 1.77 | 5.05 | 2.06 |