| 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) | |||||
| 工程设计(元) | 31,528,185.61 | 108,776,912.67 | 42,459,112.71 | 114,165,695.34 | 41,067,005.98 |
| 工程总承包(元) | 124,151,216.07 | 388,594,637.21 | 149,504,079.77 | 450,316,021.49 | 223,987,185.63 |
| 其他(元) | 14,313,198.54 | 18,624,700.04 | 7,280,848.33 | 19,414,375.17 | 6,313,201.79 |
| 营业成本(元) | |||||
| 工程设计(元) | 21,399,666.48 | 58,735,996.52 | 22,746,325.71 | 51,092,030.86 | - |
| 工程总承包(元) | 91,605,406.54 | 298,019,729.68 | 112,183,476.15 | 357,792,383.46 | - |
| 其他(元) | 12,067,446.15 | 17,929,226.48 | 8,082,267.36 | 16,598,196.07 | - |
| 毛利(元) | |||||
| 工程设计(元) | 10,128,519.13 | 50,040,916.15 | 19,712,787.00 | 63,073,664.48 | - |
| 工程总承包(元) | 32,545,809.53 | 90,574,907.53 | 37,320,603.62 | 92,523,638.03 | - |
| 其他(元) | 2,245,752.39 | 695,473.56 | -801,419.03 | 2,816,179.10 | - |
| 毛利率(%) | |||||
| 工程设计(%) | 32.13 | 46.00 | 46.43 | 55.25 | - |
| 工程总承包(%) | 26.21 | 23.31 | 24.96 | 20.55 | - |
| 其他(%) | 15.69 | 3.73 | -11.01 | 14.51 | - |
| 收入构成(%) | |||||
| 工程设计(%) | 18.55 | 21.08 | 21.31 | 19.55 | 15.13 |
| 工程总承包(%) | 73.03 | 75.31 | 75.04 | 77.12 | 82.54 |
| 其他(%) | 8.42 | 3.61 | 3.65 | 3.32 | 2.33 |
| 毛利构成(%) | |||||
| 工程设计(%) | 22.55 | 35.41 | 35.06 | 39.82 | - |
| 工程总承包(%) | 72.45 | 64.10 | 66.37 | 58.41 | - |
| 其他(%) | 5.00 | 0.49 | -1.43 | 1.78 | - |