| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑设计(元) | 39,772,295.56 | 125,448,366.92 | 64,036,761.31 | 133,186,928.32 | 62,255,614.58 |
| 建筑绿能(元) | 5,829,181.33 | 17,426,568.33 | 30,896,724.96 | - | - |
| 其他(元) | 3,350,024.23 | 1,823,721.52 | 919,333.02 | 752,830.19 | - |
| 营业成本(元) | |||||
| 建筑设计(元) | 38,524,481.81 | 98,163,098.79 | 43,498,727.25 | 180,304,622.35 | 81,261,788.85 |
| 建筑绿能(元) | 2,576,965.68 | 12,630,397.02 | 26,585,335.87 | - | - |
| 其他(元) | 1,812,796.39 | 1,667,663.59 | 404,107.05 | 619,319.57 | 71,219.68 |
| 毛利(元) | |||||
| 建筑设计(元) | 1,247,813.75 | 27,285,268.13 | 20,538,034.06 | -47,117,694.03 | -19,006,174.27 |
| 建筑绿能(元) | 3,252,215.65 | 4,796,171.31 | 4,311,389.09 | - | - |
| 其他(元) | 1,537,227.84 | 156,057.93 | 515,225.97 | 133,510.62 | -71,219.68 |
| 毛利率(%) | |||||
| 建筑设计(%) | 3.14 | 21.75 | 32.07 | -35.38 | -30.53 |
| 建筑绿能(%) | 55.79 | 27.52 | 13.95 | - | - |
| 其他(%) | 45.89 | 8.56 | 56.04 | 17.73 | - |
| 收入构成(%) | |||||
| 建筑设计(%) | 81.25 | 86.70 | 66.81 | 99.44 | 100.00 |
| 建筑绿能(%) | 11.91 | 12.04 | 32.23 | - | - |
| 其他(%) | 6.84 | 1.26 | 0.96 | 0.56 | 0.00 |
| 毛利构成(%) | |||||
| 建筑设计(%) | 20.67 | 84.64 | 80.97 | - | - |
| 建筑绿能(%) | 53.87 | 14.88 | 17.00 | - | - |
| 其他(%) | 25.46 | 0.48 | 2.03 | - | - |