| 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) | |||||
| EPC业务(元) | 6,349,911.81 | 10,908,851.57 | 18,411,922.01 | 86,383,832.16 | 9,969,265.69 |
| 常规建筑设计业务(元) | 67,639,534.45 | 157,466,964.16 | 74,921,984.06 | 219,166,472.43 | 98,186,692.12 |
| 检测服务(元) | 42,491,950.55 | 85,486,719.53 | 37,959,549.31 | 95,955,799.20 | 43,103,973.57 |
| 施工图审查业务(元) | 13,047,144.74 | 31,632,686.67 | 16,432,799.65 | 44,142,716.65 | 21,918,940.07 |
| 新兴业务设计与咨询(元) | 20,631,506.44 | 50,730,812.29 | 20,780,208.28 | 57,858,429.43 | 20,674,809.19 |
| 其他(元) | 8,723,453.61 | 17,841,123.60 | 3,626,180.13 | 10,726,584.75 | 2,780,025.96 |
| 营业成本(元) | |||||
| EPC业务(元) | 4,228,231.44 | 7,543,414.34 | 18,314,709.06 | 86,085,805.92 | - |
| 常规建筑设计业务(元) | 54,257,247.48 | 121,499,642.83 | 62,642,989.77 | 157,940,527.28 | 74,586,994.48 |
| 检测服务(元) | 27,002,428.77 | 57,571,983.09 | 27,141,189.86 | 59,434,633.09 | 24,514,670.10 |
| 施工图审查业务(元) | 6,539,354.77 | 13,251,034.23 | 7,778,825.85 | 20,508,707.13 | 10,006,730.08 |
| 新兴业务设计与咨询(元) | 16,028,532.74 | 37,402,176.77 | 14,737,915.00 | 40,627,392.88 | 14,681,323.92 |
| 其他(元) | 6,666,924.85 | 12,500,573.94 | 3,121,361.25 | 5,865,384.68 | - |
| 毛利(元) | |||||
| EPC业务(元) | 2,121,680.37 | 3,365,437.23 | 97,212.95 | 298,026.24 | - |
| 常规建筑设计业务(元) | 13,382,286.97 | 35,967,321.33 | 12,278,994.29 | 61,225,945.15 | 23,599,697.64 |
| 检测服务(元) | 15,489,521.78 | 27,914,736.44 | 10,818,359.45 | 36,521,166.11 | 18,589,303.47 |
| 施工图审查业务(元) | 6,507,789.97 | 18,381,652.44 | 8,653,973.80 | 23,634,009.52 | 11,912,209.99 |
| 新兴业务设计与咨询(元) | 4,602,973.70 | 13,328,635.52 | 6,042,293.28 | 17,231,036.55 | 5,993,485.27 |
| 其他(元) | 2,056,528.76 | 5,340,549.66 | 504,818.88 | 4,861,200.07 | - |
| 毛利率(%) | |||||
| EPC业务(%) | 33.41 | 30.85 | 0.53 | 0.35 | - |
| 常规建筑设计业务(%) | 19.78 | 22.84 | 16.39 | 27.94 | 24.04 |
| 检测服务(%) | 36.45 | 32.65 | 28.50 | 38.06 | 43.13 |
| 施工图审查业务(%) | 49.88 | 58.11 | 52.66 | 53.54 | 54.35 |
| 新兴业务设计与咨询(%) | 22.31 | 26.27 | 29.08 | 29.78 | 28.99 |
| 其他(%) | 23.57 | 29.93 | 13.92 | 45.32 | - |
| 收入构成(%) | |||||
| EPC业务(%) | 4.00 | 3.08 | 10.70 | 16.80 | 5.07 |
| 常规建筑设计业务(%) | 42.57 | 44.47 | 43.53 | 42.62 | 49.93 |
| 检测服务(%) | 26.74 | 24.14 | 22.05 | 18.66 | 21.92 |
| 施工图审查业务(%) | 8.21 | 8.93 | 9.55 | 8.58 | 11.15 |
| 新兴业务设计与咨询(%) | 12.99 | 14.33 | 12.07 | 11.25 | 10.51 |
| 其他(%) | 5.49 | 5.04 | 2.11 | 2.09 | 1.41 |
| 毛利构成(%) | |||||
| EPC业务(%) | 4.80 | 3.23 | 0.25 | 0.21 | 0.00 |
| 常规建筑设计业务(%) | 30.30 | 34.49 | 31.98 | 42.59 | 39.27 |
| 检测服务(%) | 35.08 | 26.76 | 28.18 | 25.40 | 30.93 |
| 施工图审查业务(%) | 14.74 | 17.62 | 22.54 | 16.44 | 19.82 |
| 新兴业务设计与咨询(%) | 10.42 | 12.78 | 15.74 | 11.99 | 9.97 |
| 其他(%) | 4.66 | 5.12 | 1.31 | 3.38 | 0.00 |