| 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业务(元) | 18,411,922.01 | 86,383,832.16 | 9,969,265.69 | 84,839,500.56 | 13,314,952.30 |
| 常规建筑设计业务(元) | 74,921,984.06 | 219,166,472.43 | 98,186,692.12 | 222,732,092.28 | 97,838,833.91 |
| 检测服务(元) | 37,959,549.31 | 95,955,799.20 | 43,103,973.57 | 76,937,779.91 | 20,998,806.74 |
| 新兴业务设计与咨询(元) | 20,780,208.28 | 57,858,429.43 | 20,674,809.19 | 55,456,734.76 | 19,548,825.82 |
| 施工图审查业务(元) | 16,432,799.65 | 44,142,716.65 | 21,918,940.07 | 53,834,954.50 | 25,338,460.75 |
| 其他(元) | 3,626,180.13 | 10,726,584.75 | 2,780,025.96 | 15,348,241.94 | 10,122,605.20 |
| 营业成本(元) | |||||
| EPC业务(元) | 18,314,709.06 | 86,085,805.92 | - | 83,435,047.15 | - |
| 常规建筑设计业务(元) | 62,642,989.77 | 157,940,527.28 | 74,586,994.48 | 160,084,733.58 | 73,321,874.91 |
| 检测服务(元) | 27,141,189.86 | 59,434,633.09 | 24,514,670.10 | 45,306,572.21 | 12,738,489.67 |
| 新兴业务设计与咨询(元) | 14,737,915.00 | 40,627,392.88 | 14,681,323.92 | 37,152,388.01 | 13,012,744.97 |
| 施工图审查业务(元) | 7,778,825.85 | 20,508,707.13 | 10,006,730.08 | 22,786,916.71 | 11,501,219.59 |
| 其他(元) | 3,121,361.25 | 5,865,384.68 | - | 8,958,020.83 | - |
| 毛利(元) | |||||
| EPC业务(元) | 97,212.95 | 298,026.24 | - | 1,404,453.41 | - |
| 常规建筑设计业务(元) | 12,278,994.29 | 61,225,945.15 | 23,599,697.64 | 62,647,358.70 | 24,516,959.00 |
| 检测服务(元) | 10,818,359.45 | 36,521,166.11 | 18,589,303.47 | 31,631,207.70 | 8,260,317.07 |
| 新兴业务设计与咨询(元) | 6,042,293.28 | 17,231,036.55 | 5,993,485.27 | 18,304,346.75 | 6,536,080.85 |
| 施工图审查业务(元) | 8,653,973.80 | 23,634,009.52 | 11,912,209.99 | 31,048,037.79 | 13,837,241.16 |
| 其他(元) | 504,818.88 | 4,861,200.07 | - | 6,390,221.11 | - |
| 毛利率(%) | |||||
| EPC业务(%) | 0.53 | 0.35 | - | 1.66 | - |
| 常规建筑设计业务(%) | 16.39 | 27.94 | 24.04 | 28.13 | 25.06 |
| 检测服务(%) | 28.50 | 38.06 | 43.13 | 41.11 | 39.34 |
| 新兴业务设计与咨询(%) | 29.08 | 29.78 | 28.99 | 33.01 | 33.43 |
| 施工图审查业务(%) | 52.66 | 53.54 | 54.35 | 57.67 | 54.61 |
| 其他(%) | 13.92 | 45.32 | - | 41.63 | - |
| 收入构成(%) | |||||
| EPC业务(%) | 10.70 | 16.80 | 5.07 | 16.66 | 7.11 |
| 常规建筑设计业务(%) | 43.53 | 42.62 | 49.93 | 43.75 | 52.27 |
| 检测服务(%) | 22.05 | 18.66 | 21.92 | 15.11 | 11.22 |
| 新兴业务设计与咨询(%) | 12.07 | 11.25 | 10.51 | 10.89 | 10.44 |
| 施工图审查业务(%) | 9.55 | 8.58 | 11.15 | 10.57 | 13.54 |
| 其他(%) | 2.11 | 2.09 | 1.41 | 3.01 | 5.41 |
| 毛利构成(%) | |||||
| EPC业务(%) | 0.25 | 0.21 | 0.00 | 0.93 | 0.00 |
| 常规建筑设计业务(%) | 31.98 | 42.59 | 39.27 | 41.37 | 46.13 |
| 检测服务(%) | 28.18 | 25.40 | 30.93 | 20.89 | 15.54 |
| 新兴业务设计与咨询(%) | 15.74 | 11.99 | 9.97 | 12.09 | 12.30 |
| 施工图审查业务(%) | 22.54 | 16.44 | 19.82 | 20.50 | 26.03 |
| 其他(%) | 1.31 | 3.38 | 0.00 | 4.22 | 0.00 |