| 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) | |||||
| 建筑绿能(元) | 32,040,888.45 | - | 20,803,921.85 | 33,817,525.53 | 5,829,181.33 |
| 建筑设计(元) | 26,207,473.72 | - | 26,209,739.53 | 100,938,808.95 | 39,772,295.56 |
| 绿建板块(元) | - | 84,398,309.10 | - | - | - |
| 绿能板块(元) | - | 63,184,884.00 | - | - | - |
| 其他(元) | 725,872.02 | 3,564,995.04 | 4,113,267.45 | 3,863,887.70 | 3,350,024.23 |
| 营业成本(元) | |||||
| 建筑绿能(元) | 19,375,493.63 | - | 8,989,300.68 | 21,525,134.33 | 2,576,965.68 |
| 建筑设计(元) | 25,689,788.55 | - | 24,095,506.75 | 83,125,209.87 | 38,524,481.81 |
| 绿建板块(元) | - | 67,042,718.39 | - | - | - |
| 绿能板块(元) | - | 26,171,355.90 | - | - | - |
| 其他(元) | 822,559.74 | 3,511,122.57 | 4,122,568.77 | 3,639,121.60 | 1,812,796.39 |
| 毛利(元) | |||||
| 建筑绿能(元) | 12,665,394.82 | - | 11,814,621.17 | 12,292,391.20 | 3,252,215.65 |
| 建筑设计(元) | 517,685.17 | - | 2,114,232.78 | 17,813,599.08 | 1,247,813.75 |
| 绿建板块(元) | - | 17,355,590.71 | - | - | - |
| 绿能板块(元) | - | 37,013,528.10 | - | - | - |
| 其他(元) | -96,687.72 | 53,872.47 | -9,301.32 | 224,766.10 | 1,537,227.84 |
| 毛利率(%) | |||||
| 建筑绿能(%) | 39.53 | - | 56.79 | 36.35 | 55.79 |
| 建筑设计(%) | 1.98 | - | 8.07 | 17.65 | 3.14 |
| 绿建板块(%) | - | 20.56 | - | - | - |
| 绿能板块(%) | - | 58.58 | - | - | - |
| 其他(%) | -13.32 | 1.51 | -0.23 | 5.82 | 45.89 |
| 收入构成(%) | |||||
| 建筑绿能(%) | 54.33 | - | 40.69 | 24.40 | 11.91 |
| 建筑设计(%) | 44.44 | - | 51.26 | 72.82 | 81.25 |
| 绿建板块(%) | - | 55.84 | - | - | - |
| 绿能板块(%) | - | 41.80 | - | - | - |
| 其他(%) | 1.23 | 2.36 | 8.05 | 2.79 | 6.84 |
| 毛利构成(%) | |||||
| 建筑绿能(%) | 96.78 | - | 84.88 | 40.53 | 53.87 |
| 建筑设计(%) | 3.96 | - | 15.19 | 58.73 | 20.67 |
| 绿建板块(%) | - | 31.89 | - | - | - |
| 绿能板块(%) | - | 68.01 | - | - | - |
| 其他(%) | -0.74 | 0.10 | -0.07 | 0.74 | 25.46 |