| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EPC业务(元) | 6,595,099.00 | 6,349,911.81 | 10,908,851.57 | 18,411,922.01 |
| 常规建筑设计业务(元) | 158,130,179.23 | 67,639,534.45 | 157,466,964.16 | 74,921,984.06 |
| 检测服务(元) | 80,350,200.99 | 42,491,950.55 | 85,486,719.53 | 37,959,549.31 |
| 施工图审查业务(元) | 28,649,131.95 | 13,047,144.74 | 31,632,686.67 | 16,432,799.65 |
| 新兴业务设计与咨询(元) | 53,892,755.52 | 20,631,506.44 | 50,730,812.29 | 20,780,208.28 |
| 其他(元) | 27,749,334.67 | 8,723,453.61 | 17,841,123.60 | 3,626,180.13 |
| 营业成本(元) | ||||
| EPC业务(元) | 4,522,890.11 | 4,228,231.44 | 7,543,414.34 | 18,314,709.06 |
| 常规建筑设计业务(元) | 123,351,936.29 | 54,257,247.48 | 121,499,642.83 | 62,642,989.77 |
| 检测服务(元) | 53,443,455.25 | 27,002,428.77 | 57,571,983.09 | 27,141,189.86 |
| 施工图审查业务(元) | 13,441,663.06 | 6,539,354.77 | 13,251,034.23 | 7,778,825.85 |
| 新兴业务设计与咨询(元) | 39,868,318.26 | 16,028,532.74 | 37,402,176.77 | 14,737,915.00 |
| 其他(元) | 20,101,372.85 | 6,666,924.85 | 12,500,573.94 | 3,121,361.25 |
| 毛利(元) | ||||
| EPC业务(元) | 2,072,208.89 | 2,121,680.37 | 3,365,437.23 | 97,212.95 |
| 常规建筑设计业务(元) | 34,778,242.94 | 13,382,286.97 | 35,967,321.33 | 12,278,994.29 |
| 检测服务(元) | 26,906,745.74 | 15,489,521.78 | 27,914,736.44 | 10,818,359.45 |
| 施工图审查业务(元) | 15,207,468.89 | 6,507,789.97 | 18,381,652.44 | 8,653,973.80 |
| 新兴业务设计与咨询(元) | 14,024,437.26 | 4,602,973.70 | 13,328,635.52 | 6,042,293.28 |
| 其他(元) | 7,647,961.82 | 2,056,528.76 | 5,340,549.66 | 504,818.88 |
| 毛利率(%) | ||||
| EPC业务(%) | 31.42 | 33.41 | 30.85 | 0.53 |
| 常规建筑设计业务(%) | 21.99 | 19.78 | 22.84 | 16.39 |
| 检测服务(%) | 33.49 | 36.45 | 32.65 | 28.50 |
| 施工图审查业务(%) | 53.08 | 49.88 | 58.11 | 52.66 |
| 新兴业务设计与咨询(%) | 26.02 | 22.31 | 26.27 | 29.08 |
| 其他(%) | 27.56 | 23.57 | 29.93 | 13.92 |
| 收入构成(%) | ||||
| EPC业务(%) | 1.86 | 4.00 | 3.08 | 10.70 |
| 常规建筑设计业务(%) | 44.50 | 42.57 | 44.47 | 43.53 |
| 检测服务(%) | 22.61 | 26.74 | 24.14 | 22.05 |
| 施工图审查业务(%) | 8.06 | 8.21 | 8.93 | 9.55 |
| 新兴业务设计与咨询(%) | 15.17 | 12.99 | 14.33 | 12.07 |
| 其他(%) | 7.81 | 5.49 | 5.04 | 2.11 |
| 毛利构成(%) | ||||
| EPC业务(%) | 2.06 | 4.80 | 3.23 | 0.25 |
| 常规建筑设计业务(%) | 34.56 | 30.30 | 34.49 | 31.98 |
| 检测服务(%) | 26.74 | 35.08 | 26.76 | 28.18 |
| 施工图审查业务(%) | 15.11 | 14.74 | 17.62 | 22.54 |
| 新兴业务设计与咨询(%) | 13.94 | 10.42 | 12.78 | 15.74 |
| 其他(%) | 7.60 | 4.66 | 5.12 | 1.31 |