| 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) | |||||
| 产品销售(元) | 1,985,197.24 | 24,960,773.44 | 12,939,423.08 | 28,682,598.98 | 31,669,830.12 |
| 工程承包(元) | 97,174,341.83 | 339,285,409.80 | 141,651,277.82 | 309,097,873.32 | 52,527,317.68 |
| 工程咨询(元) | 353,946,873.22 | 970,077,405.45 | 413,280,575.50 | 1,162,234,456.50 | 465,057,185.29 |
| 营业成本(元) | |||||
| 产品销售(元) | 1,246,907.28 | 16,577,813.61 | 7,825,244.18 | 17,760,692.72 | 29,637,868.73 |
| 工程承包(元) | 111,707,153.04 | 372,576,553.36 | 147,646,577.56 | 288,122,178.64 | 45,272,717.18 |
| 工程咨询(元) | 243,345,480.88 | 680,642,715.24 | 297,414,104.34 | 819,586,728.99 | 324,518,620.11 |
| 毛利(元) | |||||
| 产品销售(元) | 738,289.96 | 8,382,959.83 | 5,114,178.90 | 10,921,906.26 | 2,031,961.39 |
| 工程承包(元) | -14,532,811.21 | -33,291,143.56 | -5,995,299.74 | 20,975,694.68 | 7,254,600.50 |
| 工程咨询(元) | 110,601,392.34 | 289,434,690.21 | 115,866,471.16 | 342,647,727.51 | 140,538,565.18 |
| 毛利率(%) | |||||
| 产品销售(%) | 37.19 | 33.58 | 39.52 | 38.08 | 6.42 |
| 工程承包(%) | -14.96 | -9.81 | -4.23 | 6.79 | 13.81 |
| 工程咨询(%) | 31.25 | 29.84 | 28.04 | 29.48 | 30.22 |
| 收入构成(%) | |||||
| 产品销售(%) | 0.44 | 1.87 | 2.28 | 1.91 | 5.77 |
| 工程承包(%) | 21.45 | 25.43 | 24.94 | 20.61 | 9.56 |
| 工程咨询(%) | 78.12 | 72.70 | 72.78 | 77.48 | 84.67 |
| 毛利构成(%) | |||||
| 产品销售(%) | 0.76 | 3.17 | 4.45 | 2.92 | 1.36 |
| 工程承包(%) | -15.01 | -12.59 | -5.21 | 5.60 | 4.84 |
| 工程咨询(%) | 114.25 | 109.42 | 100.77 | 91.48 | 93.80 |