| 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) | |||||
| EPC总承包(元) | - | 10,285,238.46 | 31,573,452.97 | 396,655,725.98 | 295,304,948.19 |
| 设计业务(元) | 174,424,247.29 | - | 226,701,762.91 | - | 319,884,701.31 |
| 建筑设计(元) | - | 513,592,957.50 | - | 652,392,127.67 | - |
| 城市治理机器人整体解决方案(元) | 199,470,943.21 | 398,227,194.16 | 249,977,150.33 | - | - |
| 城市治理数字化整体解决方案(元) | 134,764,564.99 | 376,462,891.23 | 120,888,780.01 | - | - |
| 营业成本(元) | |||||
| EPC总承包(元) | - | 1,767,363.70 | 27,165,412.21 | 377,961,559.95 | 278,494,714.81 |
| 设计业务(元) | 141,500,382.07 | - | 177,452,132.11 | - | 229,680,874.86 |
| 建筑设计(元) | - | 373,136,981.02 | - | 547,575,505.43 | - |
| 城市治理机器人整体解决方案(元) | 148,553,270.82 | 294,731,941.32 | 182,497,762.08 | - | - |
| 城市治理数字化整体解决方案(元) | 57,116,601.82 | 163,822,714.65 | 39,022,235.33 | - | - |
| 毛利(元) | |||||
| EPC总承包(元) | - | 8,517,874.76 | 4,408,040.76 | 18,694,166.03 | 16,810,233.38 |
| 设计业务(元) | 32,923,865.22 | - | 49,249,630.80 | - | 90,203,826.45 |
| 建筑设计(元) | - | 140,455,976.48 | - | 104,816,622.24 | - |
| 城市治理机器人整体解决方案(元) | 50,917,672.39 | 103,495,252.84 | 67,479,388.25 | - | - |
| 城市治理数字化整体解决方案(元) | 77,647,963.17 | 212,640,176.58 | 81,866,544.68 | - | - |
| 毛利率(%) | |||||
| EPC总承包(%) | - | 82.82 | 13.96 | 4.71 | 5.69 |
| 设计业务(%) | 18.88 | - | 21.72 | - | 28.20 |
| 建筑设计(%) | - | 27.35 | - | 16.07 | - |
| 城市治理机器人整体解决方案(%) | 25.53 | 25.99 | 26.99 | - | - |
| 城市治理数字化整体解决方案(%) | 57.62 | 56.48 | 67.72 | - | - |
| 收入构成(%) | |||||
| EPC总承包(%) | - | 0.79 | 5.02 | 37.81 | 48.00 |
| 设计业务(%) | 34.29 | - | 36.03 | - | 52.00 |
| 建筑设计(%) | - | 39.55 | - | 62.19 | - |
| 城市治理机器人整体解决方案(%) | 39.22 | 30.67 | 39.73 | - | - |
| 城市治理数字化整体解决方案(%) | 26.49 | 28.99 | 19.21 | - | - |
| 毛利构成(%) | |||||
| EPC总承包(%) | - | 1.83 | 2.17 | 15.14 | 15.71 |
| 设计业务(%) | 20.39 | - | 24.26 | - | 84.29 |
| 建筑设计(%) | - | 30.20 | - | 84.86 | - |
| 城市治理机器人整体解决方案(%) | 31.53 | 22.25 | 33.24 | - | - |
| 城市治理数字化整体解决方案(%) | 48.08 | 45.72 | 40.33 | - | - |