| 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) | |||||
| EPC业务(元) | - | 3,258,933.03 | 16,371,811.05 | 21,501,893.24 | 10,535,741.49 |
| 设计业务(元) | 20,380,010.28 | 51,267,271.75 | 11,378,292.47 | 32,725,195.06 | 13,172,647.58 |
| 咨询类(元) | 9,780,093.20 | 9,089,753.10 | 3,371,253.95 | 6,881,814.18 | 2,859,705.72 |
| 营业成本(元) | |||||
| EPC业务(元) | - | 695,997.94 | 1,396,098.20 | 10,189,952.78 | 8,195,716.26 |
| 设计业务(元) | 9,571,015.31 | 27,196,568.41 | 8,532,451.90 | 20,605,541.27 | 3,127,994.74 |
| 咨询类(元) | 2,483,569.82 | 1,689,962.35 | 1,096,028.35 | 3,266,082.11 | 679,069.60 |
| 毛利(元) | |||||
| EPC业务(元) | - | 2,562,935.09 | 14,975,712.85 | 11,311,940.46 | 2,340,025.23 |
| 设计业务(元) | 10,808,994.97 | 24,070,703.34 | 2,845,840.57 | 12,119,653.79 | 10,044,652.84 |
| 咨询类(元) | 7,296,523.38 | 7,399,790.75 | 2,275,225.60 | 3,615,732.07 | 2,180,636.12 |
| 毛利率(%) | |||||
| EPC业务(%) | - | 78.64 | 91.47 | 52.61 | 22.21 |
| 设计业务(%) | 53.04 | 46.95 | 25.01 | 37.03 | 76.25 |
| 咨询类(%) | 74.61 | 81.41 | 67.49 | 52.54 | 76.25 |
| 收入构成(%) | |||||
| EPC业务(%) | - | 5.12 | 52.61 | 35.19 | 39.66 |
| 设计业务(%) | 67.57 | 80.59 | 36.56 | 53.55 | 49.58 |
| 咨询类(%) | 32.43 | 14.29 | 10.83 | 11.26 | 10.76 |
| 毛利构成(%) | |||||
| EPC业务(%) | - | 7.53 | 74.52 | 41.82 | 16.07 |
| 设计业务(%) | 59.70 | 70.73 | 14.16 | 44.81 | 68.96 |
| 咨询类(%) | 40.30 | 21.74 | 11.32 | 13.37 | 14.97 |