| 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) | |||||
| EPC业务(元) | - | - | - | 3,258,933.03 | 16,371,811.05 |
| 设计业务(元) | 25,770,091.51 | 58,183,045.76 | 20,380,010.28 | 51,267,271.75 | 11,378,292.47 |
| 咨询类(元) | 3,419,943.21 | 13,419,565.46 | 9,780,093.20 | 9,089,753.10 | 3,371,253.95 |
| 营业成本(元) | |||||
| EPC业务(元) | - | - | - | 695,997.94 | 1,396,098.20 |
| 设计业务(元) | 10,819,856.62 | 31,385,435.01 | 9,571,015.31 | 27,196,568.41 | 8,532,451.90 |
| 咨询类(元) | 1,854,402.97 | 6,491,716.81 | 2,483,569.82 | 1,689,962.35 | 1,096,028.35 |
| 毛利(元) | |||||
| EPC业务(元) | - | - | - | 2,562,935.09 | 14,975,712.85 |
| 设计业务(元) | 14,950,234.89 | 26,797,610.75 | 10,808,994.97 | 24,070,703.34 | 2,845,840.57 |
| 咨询类(元) | 1,565,540.24 | 6,927,848.65 | 7,296,523.38 | 7,399,790.75 | 2,275,225.60 |
| 毛利率(%) | |||||
| EPC业务(%) | - | - | - | 78.64 | 91.47 |
| 设计业务(%) | 58.01 | 46.06 | 53.04 | 46.95 | 25.01 |
| 咨询类(%) | 45.78 | 51.62 | 74.61 | 81.41 | 67.49 |
| 收入构成(%) | |||||
| EPC业务(%) | - | - | - | 5.12 | 52.61 |
| 设计业务(%) | 88.28 | 81.26 | 67.57 | 80.59 | 36.56 |
| 咨询类(%) | 11.72 | 18.74 | 32.43 | 14.29 | 10.83 |
| 毛利构成(%) | |||||
| EPC业务(%) | - | - | - | 7.53 | 74.52 |
| 设计业务(%) | 90.52 | 79.46 | 59.70 | 70.73 | 14.16 |
| 咨询类(%) | 9.48 | 20.54 | 40.30 | 21.74 | 11.32 |