| 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) | |||||
| 产品销售(元) | 12,939,423.08 | 28,682,598.98 | 31,669,830.12 | 90,696,490.88 | 44,156,804.70 |
| 工程承包(元) | 141,651,277.82 | 309,097,873.32 | 52,527,317.68 | 599,439,614.73 | 323,867,477.47 |
| 工程咨询(元) | 413,280,575.50 | 1,162,234,456.50 | 465,057,185.29 | 1,322,575,509.16 | 582,886,174.18 |
| 营业成本(元) | |||||
| 产品销售(元) | 7,825,244.18 | 17,760,692.72 | 29,637,868.73 | 70,131,475.52 | - |
| 工程承包(元) | 147,646,577.56 | 288,122,178.64 | 45,272,717.18 | 491,286,349.67 | - |
| 工程咨询(元) | 297,414,104.34 | 819,586,728.99 | 324,518,620.11 | 810,319,102.98 | - |
| 毛利(元) | |||||
| 产品销售(元) | 5,114,178.90 | 10,921,906.26 | 2,031,961.39 | 20,565,015.36 | - |
| 工程承包(元) | -5,995,299.74 | 20,975,694.68 | 7,254,600.50 | 108,153,265.06 | - |
| 工程咨询(元) | 115,866,471.16 | 342,647,727.51 | 140,538,565.18 | 512,256,406.18 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 39.52 | 38.08 | 6.42 | 22.67 | - |
| 工程承包(%) | -4.23 | 6.79 | 13.81 | 18.04 | - |
| 工程咨询(%) | 28.04 | 29.48 | 30.22 | 38.73 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 2.28 | 1.91 | 5.77 | 4.51 | 4.64 |
| 工程承包(%) | 24.94 | 20.61 | 9.56 | 29.78 | 34.06 |
| 工程咨询(%) | 72.78 | 77.48 | 84.67 | 65.71 | 61.30 |
| 毛利构成(%) | |||||
| 产品销售(%) | 4.45 | 2.92 | 1.36 | 3.21 | - |
| 工程承包(%) | -5.21 | 5.60 | 4.84 | 16.87 | - |
| 工程咨询(%) | 100.77 | 91.48 | 93.80 | 79.92 | - |