| 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) | |||||
| 电力监理(元) | 62,939,536.50 | 127,304,951.01 | 62,611,653.49 | 135,729,063.65 | 51,430,276.69 |
| 电力勘察(元) | 7,440,963.44 | 23,471,577.35 | 9,526,005.62 | 16,996,359.97 | 9,964,798.59 |
| 水利监理(元) | 40,703,717.22 | 94,711,348.94 | 48,425,556.50 | 112,911,674.28 | 51,858,766.82 |
| 通信监理(元) | 36,209,591.99 | 91,578,743.34 | 51,276,755.36 | 103,024,121.82 | 54,349,996.18 |
| 土建监理(元) | 57,660,572.53 | 110,701,977.23 | 59,559,222.46 | 135,521,274.31 | 74,377,082.25 |
| 招标代理(元) | 10,463,741.75 | 24,711,287.61 | 14,138,297.15 | 28,685,572.79 | 13,275,606.12 |
| 咨询与代建(元) | 38,702,769.06 | 114,282,228.38 | 54,992,489.93 | 154,113,952.29 | 74,765,358.09 |
| 光伏发电(元) | 1,096,427.49 | 2,698,738.11 | 1,551,352.22 | 1,138,574.32 | - |
| 其他产品(元) | - | - | - | 76,526.65 | 27,623.77 |
| 营业成本(元) | |||||
| 电力监理(元) | 46,536,970.76 | 104,334,366.66 | 48,126,710.39 | 109,408,936.42 | 42,256,456.62 |
| 电力勘察(元) | 6,479,921.11 | 14,474,914.79 | 5,556,933.09 | - | 6,055,810.32 |
| 水利监理(元) | 28,437,751.22 | 65,414,341.73 | 34,152,709.38 | 81,774,129.55 | 36,024,198.16 |
| 通信监理(元) | 27,205,706.59 | 88,373,482.24 | 37,893,122.79 | 102,765,552.05 | 43,998,446.89 |
| 土建监理(元) | 40,033,140.75 | 103,870,598.42 | 46,557,817.52 | 116,941,807.62 | 57,268,721.68 |
| 招标代理(元) | 8,490,035.39 | 23,386,339.14 | 13,990,934.85 | - | 10,293,835.95 |
| 咨询与代建(元) | 24,363,703.96 | 93,460,216.53 | 38,580,347.38 | 124,145,670.78 | 54,254,019.96 |
| 光伏发电(元) | 671,894.70 | 944,486.09 | 474,131.64 | - | - |
| 其他产品(元) | - | - | - | - | 468,564.33 |
| 毛利(元) | |||||
| 电力监理(元) | 16,402,565.74 | 22,970,584.35 | 14,484,943.10 | 26,320,127.23 | 9,173,820.07 |
| 电力勘察(元) | 961,042.33 | 8,996,662.56 | 3,969,072.53 | - | 3,908,988.27 |
| 水利监理(元) | 12,265,966.00 | 29,297,007.21 | 14,272,847.12 | 31,137,544.73 | 15,834,568.66 |
| 通信监理(元) | 9,003,885.40 | 3,205,261.10 | 13,383,632.57 | 258,569.77 | 10,351,549.29 |
| 土建监理(元) | 17,627,431.78 | 6,831,378.81 | 13,001,404.94 | 18,579,466.69 | 17,108,360.57 |
| 招标代理(元) | 1,973,706.36 | 1,324,948.47 | 147,362.30 | - | 2,981,770.17 |
| 咨询与代建(元) | 14,339,065.10 | 20,822,011.85 | 16,412,142.55 | 29,968,281.51 | 20,511,338.13 |
| 光伏发电(元) | 424,532.79 | 1,754,252.02 | 1,077,220.58 | - | - |
| 其他产品(元) | - | - | - | - | -440,940.56 |
| 毛利率(%) | |||||
| 电力监理(%) | 26.06 | 18.04 | 23.13 | 19.39 | 17.84 |
| 电力勘察(%) | 12.92 | 38.33 | 41.67 | - | 39.23 |
| 水利监理(%) | 30.13 | 30.93 | 29.47 | 27.58 | 30.53 |
| 通信监理(%) | 24.87 | 3.50 | 26.10 | 0.25 | 19.05 |
| 土建监理(%) | 30.57 | 6.17 | 21.83 | 13.71 | 23.00 |
| 招标代理(%) | 18.86 | 5.36 | 1.04 | - | 22.46 |
| 咨询与代建(%) | 37.05 | 18.22 | 29.84 | 19.45 | 27.43 |
| 光伏发电(%) | 38.72 | 65.00 | 69.44 | - | - |
| 其他产品(%) | - | - | - | - | -1,596.24 |
| 收入构成(%) | |||||
| 电力监理(%) | 24.66 | 21.60 | 20.73 | 19.72 | 15.58 |
| 电力勘察(%) | 2.92 | 3.98 | 3.15 | 2.47 | 3.02 |
| 水利监理(%) | 15.95 | 16.07 | 16.03 | 16.41 | 15.71 |
| 通信监理(%) | 14.19 | 15.54 | 16.97 | 14.97 | 16.47 |
| 土建监理(%) | 22.59 | 18.78 | 19.72 | 19.69 | 22.54 |
| 招标代理(%) | 4.10 | 4.19 | 4.68 | 4.17 | 4.02 |
| 咨询与代建(%) | 15.16 | 19.39 | 18.20 | 22.39 | 22.65 |
| 光伏发电(%) | 0.43 | 0.46 | 0.51 | 0.17 | - |
| 其他产品(%) | - | - | - | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 电力监理(%) | 22.47 | 24.13 | 18.87 | 24.77 | 11.55 |
| 电力勘察(%) | 1.32 | 9.45 | 5.17 | 0.00 | 4.92 |
| 水利监理(%) | 16.80 | 30.77 | 18.60 | 29.30 | 19.94 |
| 通信监理(%) | 12.33 | 3.37 | 17.44 | 0.24 | 13.03 |
| 土建监理(%) | 24.15 | 7.18 | 16.94 | 17.48 | 21.54 |
| 招标代理(%) | 2.70 | 1.39 | 0.19 | 0.00 | 3.75 |
| 咨询与代建(%) | 19.64 | 21.87 | 21.38 | 28.20 | 25.82 |
| 光伏发电(%) | 0.58 | 1.84 | 1.40 | 0.00 | - |
| 其他产品(%) | - | - | - | 0.00 | -0.56 |