| 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) | |||||
| EPC项目收入(元) | - | - | - | - | 20,766,349.48 |
| 设计业务(元) | 11,378,292.47 | 32,725,195.06 | 13,172,647.58 | 15,845,418.34 | 7,748,626.15 |
| 咨询类(元) | 3,371,253.95 | 6,881,814.18 | 2,859,705.72 | 7,125,085.99 | 2,676,769.24 |
| EPC业务(元) | 16,371,811.05 | 21,501,893.24 | 10,535,741.49 | 35,634,737.05 | - |
| 营业成本(元) | |||||
| EPC项目收入(元) | - | - | - | - | 11,722,299.13 |
| 设计业务(元) | 8,532,451.90 | 20,605,541.27 | 3,127,994.74 | 12,339,444.50 | 3,032,270.25 |
| 咨询类(元) | 1,096,028.35 | 3,266,082.11 | 679,069.60 | 2,243,857.79 | 939,801.84 |
| EPC业务(元) | 1,396,098.20 | 10,189,952.78 | 8,195,716.26 | 21,871,992.72 | - |
| 毛利(元) | |||||
| EPC项目收入(元) | - | - | - | - | 9,044,050.35 |
| 设计业务(元) | 2,845,840.57 | 12,119,653.79 | 10,044,652.84 | 3,505,973.84 | 4,716,355.90 |
| 咨询类(元) | 2,275,225.60 | 3,615,732.07 | 2,180,636.12 | 4,881,228.20 | 1,736,967.40 |
| EPC业务(元) | 14,975,712.85 | 11,311,940.46 | 2,340,025.23 | 13,762,744.33 | - |
| 毛利率(%) | |||||
| EPC项目收入(%) | - | - | - | - | 43.55 |
| 设计业务(%) | 25.01 | 37.03 | 76.25 | 22.13 | 60.87 |
| 咨询类(%) | 67.49 | 52.54 | 76.25 | 68.51 | 64.89 |
| EPC业务(%) | 91.47 | 52.61 | 22.21 | 38.62 | - |
| 收入构成(%) | |||||
| EPC项目收入(%) | - | - | - | - | 66.58 |
| 设计业务(%) | 36.56 | 53.55 | 49.58 | 27.04 | 24.84 |
| 咨询类(%) | 10.83 | 11.26 | 10.76 | 12.16 | 8.58 |
| EPC业务(%) | 52.61 | 35.19 | 39.66 | 60.80 | - |
| 毛利构成(%) | |||||
| EPC项目收入(%) | - | - | - | - | 58.36 |
| 设计业务(%) | 14.16 | 44.81 | 68.96 | 15.83 | 30.43 |
| 咨询类(%) | 11.32 | 13.37 | 14.97 | 22.04 | 11.21 |
| EPC业务(%) | 74.52 | 41.82 | 16.07 | 62.13 | - |