| 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) | |||||
| 工程监理(元) | 22,830,103.97 | 58,789,384.16 | 25,825,439.06 | 65,168,706.39 | 21,697,070.73 |
| 工程检测(元) | 225,345,623.42 | 586,380,723.68 | 230,767,310.90 | 641,321,250.71 | 266,988,126.75 |
| 工程设计(元) | 12,207,431.02 | 35,140,269.64 | 13,754,172.48 | 95,973,044.33 | 36,949,795.40 |
| 工程专业施工(元) | 6,508,929.46 | 16,888,530.18 | 3,052,519.63 | 28,574,648.17 | 6,665,032.86 |
| 商品销售(元) | 24,917,703.21 | 64,312,283.90 | 33,309,761.80 | 57,340,374.54 | 27,670,926.42 |
| 其他技术服务(元) | 9,286,695.01 | 26,928,561.72 | 15,492,190.01 | 15,166,475.17 | 7,017,393.55 |
| 营业成本(元) | |||||
| 工程监理(元) | 13,391,583.02 | 25,601,144.49 | 12,965,293.09 | 24,647,445.58 | 9,491,257.92 |
| 工程检测(元) | 109,354,333.36 | 261,738,879.89 | 108,852,816.78 | 280,549,663.15 | 122,264,069.02 |
| 工程设计(元) | 7,269,307.18 | 13,923,311.69 | 7,935,458.23 | 72,006,277.83 | 25,980,728.64 |
| 工程专业施工(元) | 7,993,626.05 | 22,965,654.14 | 2,960,644.46 | 31,273,778.49 | 9,006,278.68 |
| 商品销售(元) | 23,214,637.55 | 56,195,653.28 | 28,991,637.70 | 51,049,288.55 | 24,852,597.14 |
| 其他技术服务(元) | 8,240,711.66 | 12,264,964.12 | 10,959,517.86 | 7,122,455.28 | 3,145,043.36 |
| 毛利(元) | |||||
| 工程监理(元) | 9,438,520.95 | 33,188,239.67 | 12,860,145.97 | 40,521,260.81 | 12,205,812.81 |
| 工程检测(元) | 115,991,290.06 | 324,641,843.79 | 121,914,494.12 | 360,771,587.56 | 144,724,057.73 |
| 工程设计(元) | 4,938,123.84 | 21,216,957.95 | 5,818,714.25 | 23,966,766.50 | 10,969,066.76 |
| 工程专业施工(元) | -1,484,696.59 | -6,077,123.96 | 91,875.17 | -2,699,130.32 | -2,341,245.82 |
| 商品销售(元) | 1,703,065.66 | 8,116,630.62 | 4,318,124.10 | 6,291,085.99 | 2,818,329.28 |
| 其他技术服务(元) | 1,045,983.35 | 14,663,597.60 | 4,532,672.15 | 8,044,019.89 | 3,872,350.19 |
| 毛利率(%) | |||||
| 工程监理(%) | 41.34 | 56.45 | 49.80 | 62.18 | 56.26 |
| 工程检测(%) | 51.47 | 55.36 | 52.83 | 56.25 | 54.21 |
| 工程设计(%) | 40.45 | 60.38 | 42.31 | 24.97 | 29.69 |
| 工程专业施工(%) | -22.81 | -35.98 | 3.01 | -9.45 | -35.13 |
| 商品销售(%) | 6.83 | 12.62 | 12.96 | 10.97 | 10.19 |
| 其他技术服务(%) | 11.26 | 54.45 | 29.26 | 53.04 | 55.18 |
| 收入构成(%) | |||||
| 工程监理(%) | 7.58 | 7.46 | 8.02 | 7.21 | 5.91 |
| 工程检测(%) | 74.84 | 74.37 | 71.62 | 70.98 | 72.75 |
| 工程设计(%) | 4.05 | 4.46 | 4.27 | 10.62 | 10.07 |
| 工程专业施工(%) | 2.16 | 2.14 | 0.95 | 3.16 | 1.82 |
| 商品销售(%) | 8.28 | 8.16 | 10.34 | 6.35 | 7.54 |
| 其他技术服务(%) | 3.08 | 3.42 | 4.81 | 1.68 | 1.91 |
| 毛利构成(%) | |||||
| 工程监理(%) | 7.17 | 8.39 | 8.60 | 9.27 | 7.09 |
| 工程检测(%) | 88.12 | 82.03 | 81.53 | 82.58 | 84.02 |
| 工程设计(%) | 3.75 | 5.36 | 3.89 | 5.49 | 6.37 |
| 工程专业施工(%) | -1.13 | -1.54 | 0.06 | -0.62 | -1.36 |
| 商品销售(%) | 1.29 | 2.05 | 2.89 | 1.44 | 1.64 |
| 其他技术服务(%) | 0.79 | 3.71 | 3.03 | 1.84 | 2.25 |