| 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) | |||||
| 工程设计(元) | 31,474,107.25 | 62,591,556.38 | 25,482,561.96 | 60,158,149.35 | 11,446,457.81 |
| 工程施工(元) | - | 23,324,700.26 | 23,324,700.26 | 77,224,480.24 | 26,708,401.55 |
| 监理服务(元) | 35,717,334.01 | 67,585,315.41 | 22,560,388.70 | 67,788,937.89 | 27,514,480.40 |
| 检验类(元) | 19,304,277.72 | 55,213,141.82 | 22,015,777.98 | 46,781,607.46 | 18,285,484.61 |
| 软件服务(元) | - | 751,911.27 | - | 249,739.18 | 235,665.54 |
| 营业成本(元) | |||||
| 工程设计(元) | 22,422,904.46 | 41,380,801.63 | 16,588,297.06 | 40,140,582.10 | 8,503,072.71 |
| 工程施工(元) | - | 21,566,583.06 | 21,042,877.54 | 76,090,510.95 | 25,840,503.00 |
| 监理服务(元) | 26,711,229.87 | 51,234,265.45 | 21,070,393.97 | 42,715,126.43 | 17,178,448.66 |
| 检验类(元) | 18,270,260.74 | 28,772,113.57 | 15,141,942.85 | 27,217,101.76 | 13,731,775.62 |
| 软件服务(元) | - | 456,594.15 | - | 413,037.40 | 198,380.91 |
| 毛利(元) | |||||
| 工程设计(元) | 9,051,202.79 | 21,210,754.75 | 8,894,264.90 | 20,017,567.25 | 2,943,385.10 |
| 工程施工(元) | - | 1,758,117.20 | 2,281,822.72 | 1,133,969.29 | 867,898.55 |
| 监理服务(元) | 9,006,104.14 | 16,351,049.96 | 1,489,994.73 | 25,073,811.46 | 10,336,031.74 |
| 检验类(元) | 1,034,016.98 | 26,441,028.25 | 6,873,835.13 | 19,564,505.70 | 4,553,708.99 |
| 软件服务(元) | - | 295,317.12 | - | -163,298.22 | 37,284.63 |
| 毛利率(%) | |||||
| 工程设计(%) | 28.76 | 33.89 | 34.90 | 33.27 | 25.71 |
| 工程施工(%) | - | 7.54 | 9.78 | 1.47 | 3.25 |
| 监理服务(%) | 25.21 | 24.19 | 6.60 | 36.99 | 37.57 |
| 检验类(%) | 5.36 | 47.89 | 31.22 | 41.82 | 24.90 |
| 软件服务(%) | - | 39.28 | - | -65.39 | 15.82 |
| 收入构成(%) | |||||
| 工程设计(%) | 36.39 | 29.88 | 27.29 | 23.85 | 13.60 |
| 工程施工(%) | - | 11.14 | 24.98 | 30.62 | 31.72 |
| 监理服务(%) | 41.29 | 32.27 | 24.16 | 26.88 | 32.68 |
| 检验类(%) | 22.32 | 26.36 | 23.58 | 18.55 | 21.72 |
| 软件服务(%) | - | 0.36 | - | 0.10 | 0.28 |
| 毛利构成(%) | |||||
| 工程设计(%) | 47.41 | 32.11 | 45.52 | 30.50 | 15.71 |
| 工程施工(%) | - | 2.66 | 11.68 | 1.73 | 4.63 |
| 监理服务(%) | 47.17 | 24.75 | 7.63 | 38.21 | 55.16 |
| 检验类(%) | 5.42 | 40.03 | 35.18 | 29.81 | 24.30 |
| 软件服务(%) | - | 0.45 | - | -0.25 | 0.20 |