| 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) | |||||
| 设计业务(元) | - | - | 48,014.63 | - | 21,012.26 |
| 省内(元) | 88,074,241.65 | 212,704,920.83 | 96,638,075.15 | 271,231,981.70 | 145,547,395.91 |
| 省外(元) | 40,133,314.80 | 148,968,872.68 | 93,342,926.59 | 550,629,366.67 | 346,935,360.35 |
| 租赁业务(元) | - | - | 526,101.49 | - | 468,022.86 |
| 设计业务(全国)(元) | - | - | - | 27,293.24 | - |
| 租赁业务(全国)(元) | - | - | - | 974,248.74 | - |
| 营业成本(元) | |||||
| 设计业务(元) | - | - | 44,023.09 | - | 22,000.67 |
| 省内(元) | 73,494,989.97 | 179,594,493.68 | 80,423,812.56 | 226,403,699.43 | 126,340,650.35 |
| 省外(元) | 47,856,080.53 | 179,716,480.24 | 96,783,193.63 | 516,695,471.21 | 293,638,590.43 |
| 租赁业务(元) | - | - | 701,409.78 | - | 519,430.86 |
| 设计业务(全国)(元) | - | - | - | 33,147.74 | - |
| 租赁业务(全国)(元) | - | - | - | 1,179,029.51 | - |
| 毛利(元) | |||||
| 设计业务(元) | - | - | 3,991.54 | - | -988.41 |
| 省内(元) | 14,579,251.68 | 33,110,427.15 | 16,214,262.59 | 44,828,282.27 | 19,206,745.56 |
| 省外(元) | -7,722,765.73 | -30,747,607.56 | -3,440,267.04 | 33,933,895.46 | 53,296,769.92 |
| 租赁业务(元) | - | - | -175,308.29 | - | -51,408.00 |
| 设计业务(全国)(元) | - | - | - | -5,854.50 | - |
| 租赁业务(全国)(元) | - | - | - | -204,780.77 | - |
| 毛利率(%) | |||||
| 设计业务(%) | - | - | 8.31 | - | -4.70 |
| 省内(%) | 16.55 | 15.57 | 16.78 | 16.53 | 13.20 |
| 省外(%) | -19.24 | -20.64 | -3.69 | 6.16 | 15.36 |
| 租赁业务(%) | - | - | -33.32 | - | -10.98 |
| 设计业务(全国)(%) | - | - | - | -21.45 | - |
| 租赁业务(全国)(%) | - | - | - | -21.02 | - |
| 收入构成(%) | |||||
| 设计业务(%) | - | - | 0.03 | - | 0.00 |
| 省内(%) | 68.70 | 58.81 | 50.71 | 32.96 | 29.52 |
| 省外(%) | 31.30 | 41.19 | 48.98 | 66.92 | 70.38 |
| 租赁业务(%) | - | - | 0.28 | - | 0.09 |
| 设计业务(全国)(%) | - | - | - | 0.00 | - |
| 租赁业务(全国)(%) | - | - | - | 0.12 | - |
| 毛利构成(%) | |||||
| 设计业务(%) | - | - | 0.03 | - | 0.00 |
| 省内(%) | 212.63 | 1,401.31 | 128.66 | 57.07 | 26.51 |
| 省外(%) | -112.63 | -1,301.31 | -27.30 | 43.20 | 73.56 |
| 租赁业务(%) | - | - | -1.39 | - | -0.07 |
| 设计业务(全国)(%) | - | - | - | -0.01 | - |
| 租赁业务(全国)(%) | - | - | - | -0.26 | - |