| 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) | |||||
| 产品销售(元) | 31,669,830.12 | 90,696,490.88 | 44,156,804.70 | 36,072,043.74 | 15,806,119.14 |
| 工程承包(元) | 52,527,317.68 | 599,439,614.73 | 323,867,477.47 | 550,279,254.92 | 356,922,441.74 |
| 工程咨询(元) | 465,057,185.29 | 1,322,575,509.16 | 582,886,174.18 | 1,559,047,131.86 | 711,775,487.23 |
| 营业成本(元) | |||||
| 产品销售(元) | 29,637,868.73 | 70,131,475.52 | - | 25,888,791.49 | - |
| 工程承包(元) | 45,272,717.18 | 491,286,349.67 | - | 448,175,625.06 | - |
| 工程咨询(元) | 324,518,620.11 | 810,319,102.98 | - | 958,696,847.03 | - |
| 毛利(元) | |||||
| 产品销售(元) | 2,031,961.39 | 20,565,015.36 | - | 10,183,252.25 | - |
| 工程承包(元) | 7,254,600.50 | 108,153,265.06 | - | 102,103,629.86 | - |
| 工程咨询(元) | 140,538,565.18 | 512,256,406.18 | - | 600,350,284.83 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 6.42 | 22.67 | - | 28.23 | - |
| 工程承包(%) | 13.81 | 18.04 | - | 18.55 | - |
| 工程咨询(%) | 30.22 | 38.73 | - | 38.51 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 5.77 | 4.51 | 4.64 | 1.68 | 1.46 |
| 工程承包(%) | 9.56 | 29.78 | 34.06 | 25.65 | 32.91 |
| 工程咨询(%) | 84.67 | 65.71 | 61.30 | 72.67 | 65.63 |
| 毛利构成(%) | |||||
| 产品销售(%) | 1.36 | 3.21 | - | 1.43 | - |
| 工程承包(%) | 4.84 | 16.87 | - | 14.33 | - |
| 工程咨询(%) | 93.80 | 79.92 | - | 84.24 | - |