| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程承包(元) | 7,102,307.49 | 24,381,183.13 | 20,112,481.12 |
| 规划咨询(元) | 1,771,872.50 | 6,683,193.01 | 4,234,985.84 |
| 勘察设计(元) | 5,632,130.67 | 21,963,386.89 | 4,298,329.67 |
| 设备销售(元) | - | - | 223,544.82 |
| 运营服务(元) | 1,397,310.39 | 3,713,289.94 | 1,993,298.21 |
| 污水设备处理(元) | - | 427,544.82 | - |
| 营业成本(元) | |||
| 工程承包(元) | 5,164,785.29 | 17,509,878.79 | 10,531,703.53 |
| 规划咨询(元) | 977,359.55 | 3,478,036.99 | 2,237,637.60 |
| 勘察设计(元) | 3,363,128.56 | 11,432,950.93 | 2,650,796.74 |
| 设备销售(元) | - | - | 160,013.98 |
| 运营服务(元) | 521,708.73 | 1,715,535.48 | 898,627.96 |
| 污水设备处理(元) | - | 75,032.16 | - |
| 毛利(元) | |||
| 工程承包(元) | 1,937,522.20 | 6,871,304.34 | 9,580,777.59 |
| 规划咨询(元) | 794,512.95 | 3,205,156.02 | 1,997,348.24 |
| 勘察设计(元) | 2,269,002.11 | 10,530,435.96 | 1,647,532.93 |
| 设备销售(元) | - | - | 63,530.84 |
| 运营服务(元) | 875,601.66 | 1,997,754.46 | 1,094,670.25 |
| 污水设备处理(元) | - | 352,512.66 | - |
| 毛利率(%) | |||
| 工程承包(%) | 27.28 | 28.18 | 47.64 |
| 规划咨询(%) | 44.84 | 47.96 | 47.16 |
| 勘察设计(%) | 40.29 | 47.95 | 38.33 |
| 设备销售(%) | - | - | 28.42 |
| 运营服务(%) | 62.66 | 53.80 | 54.92 |
| 污水设备处理(%) | - | 82.45 | - |
| 收入构成(%) | |||
| 工程承包(%) | 44.66 | 42.65 | 65.17 |
| 规划咨询(%) | 11.14 | 11.69 | 13.72 |
| 勘察设计(%) | 35.41 | 38.42 | 13.93 |
| 设备销售(%) | - | - | 0.72 |
| 运营服务(%) | 8.79 | 6.50 | 6.46 |
| 污水设备处理(%) | - | 0.75 | - |
| 毛利构成(%) | |||
| 工程承包(%) | 32.97 | 29.93 | 66.61 |
| 规划咨询(%) | 13.52 | 13.96 | 13.89 |
| 勘察设计(%) | 38.61 | 45.87 | 11.45 |
| 设备销售(%) | - | - | 0.44 |
| 运营服务(%) | 14.90 | 8.70 | 7.61 |
| 污水设备处理(%) | - | 1.54 | - |