| 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) | |||||
| 工程设计(元) | 32,388,295.02 | 92,483,740.60 | 31,528,185.61 | 108,776,912.67 | 42,459,112.71 |
| 工程总承包(元) | 146,196,884.64 | 339,974,453.51 | 124,151,216.07 | 388,594,637.21 | 149,504,079.77 |
| 其他(元) | 5,062,439.19 | - | 14,313,198.54 | 18,624,700.04 | 7,280,848.33 |
| 其他业务(元) | - | 28,111,436.25 | - | - | - |
| 营业成本(元) | |||||
| 工程设计(元) | 21,709,054.32 | 55,133,577.19 | 21,399,666.48 | 58,735,996.52 | 22,746,325.71 |
| 工程总承包(元) | 121,426,440.17 | 258,460,274.28 | 91,605,406.54 | 298,019,729.68 | 112,183,476.15 |
| 其他(元) | 5,582,579.58 | - | 12,067,446.15 | 17,929,226.48 | 8,082,267.36 |
| 其他业务(元) | - | 27,232,572.62 | - | - | - |
| 毛利(元) | |||||
| 工程设计(元) | 10,679,240.70 | 37,350,163.41 | 10,128,519.13 | 50,040,916.15 | 19,712,787.00 |
| 工程总承包(元) | 24,770,444.47 | 81,514,179.23 | 32,545,809.53 | 90,574,907.53 | 37,320,603.62 |
| 其他(元) | -520,140.39 | - | 2,245,752.39 | 695,473.56 | -801,419.03 |
| 其他业务(元) | - | 878,863.63 | - | - | - |
| 毛利率(%) | |||||
| 工程设计(%) | 32.97 | 40.39 | 32.13 | 46.00 | 46.43 |
| 工程总承包(%) | 16.94 | 23.98 | 26.21 | 23.31 | 24.96 |
| 其他(%) | -10.27 | - | 15.69 | 3.73 | -11.01 |
| 其他业务(%) | - | 3.13 | - | - | - |
| 收入构成(%) | |||||
| 工程设计(%) | 17.64 | 20.08 | 18.55 | 21.08 | 21.31 |
| 工程总承包(%) | 79.61 | 73.82 | 73.03 | 75.31 | 75.04 |
| 其他(%) | 2.76 | - | 8.42 | 3.61 | 3.65 |
| 其他业务(%) | - | 6.10 | - | - | - |
| 毛利构成(%) | |||||
| 工程设计(%) | 30.57 | 31.19 | 22.55 | 35.41 | 35.06 |
| 工程总承包(%) | 70.92 | 68.07 | 72.45 | 64.10 | 66.37 |
| 其他(%) | -1.49 | - | 5.00 | 0.49 | -1.43 |
| 其他业务(%) | - | 0.73 | - | - | - |