| 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) | |||||
| EPC总承包(元) | 295,304,948.19 | 1,540,200,991.62 | 614,500,978.60 | 1,706,474,910.97 | 753,501,747.30 |
| 设计业务(元) | 319,884,701.31 | - | 326,659,069.33 | - | 351,224,487.32 |
| 建筑设计(元) | - | 727,058,502.29 | - | 769,258,772.35 | - |
| 其他(补充)(元) | - | 6,589,840.06 | - | - | - |
| 营业成本(元) | |||||
| EPC总承包(元) | 278,494,714.81 | 1,469,534,563.05 | 590,290,434.26 | 1,638,527,549.67 | 730,383,400.76 |
| 设计业务(元) | 229,680,874.86 | - | 237,029,710.42 | - | 245,487,490.64 |
| 建筑设计(元) | - | 512,245,716.93 | - | 540,640,740.02 | - |
| 其他(补充)(元) | - | 3,604,446.07 | - | - | - |
| 毛利(元) | |||||
| EPC总承包(元) | 16,810,233.38 | 70,666,428.57 | 24,210,544.34 | 67,947,361.30 | 23,118,346.54 |
| 设计业务(元) | 90,203,826.45 | - | 89,629,358.91 | - | 105,736,996.68 |
| 建筑设计(元) | - | 214,812,785.36 | - | 228,618,032.33 | - |
| 其他(补充)(元) | - | 2,985,393.99 | - | - | - |
| 毛利率(%) | |||||
| EPC总承包(%) | 5.69 | 4.59 | 3.94 | 3.98 | 3.07 |
| 设计业务(%) | 28.20 | - | 27.44 | - | 30.11 |
| 建筑设计(%) | - | 29.55 | - | 29.72 | - |
| 其他(补充)(%) | - | 45.30 | - | - | - |
| 收入构成(%) | |||||
| EPC总承包(%) | 48.00 | 67.74 | 65.29 | 68.93 | 68.21 |
| 设计业务(%) | 52.00 | - | 34.71 | - | 31.79 |
| 建筑设计(%) | - | 31.97 | - | 31.07 | - |
| 其他(补充)(%) | - | 0.29 | - | - | - |
| 毛利构成(%) | |||||
| EPC总承包(%) | 15.71 | 24.50 | 21.27 | 22.91 | 17.94 |
| 设计业务(%) | 84.29 | - | 78.73 | - | 82.06 |
| 建筑设计(%) | - | 74.47 | - | 77.09 | - |
| 其他(补充)(%) | - | 1.03 | - | - | - |