| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程设计(元) | 58,119,944.46 | 31,474,107.25 | 62,591,556.38 | 25,482,561.96 |
| 工程施工(元) | 2,291,426.00 | - | 23,324,700.26 | 23,324,700.26 |
| 监理服务(元) | 47,960,927.86 | 35,717,334.01 | 67,585,315.41 | 22,560,388.70 |
| 检验类(元) | 58,267,996.78 | 19,304,277.72 | 55,213,141.82 | 22,015,777.98 |
| 软件服务(元) | 818,811.94 | - | 751,911.27 | - |
| 营业成本(元) | ||||
| 工程设计(元) | 38,351,645.78 | 22,422,904.46 | 41,380,801.63 | 16,588,297.06 |
| 工程施工(元) | 2,130,000.00 | - | 21,566,583.06 | 21,042,877.54 |
| 监理服务(元) | 46,083,485.03 | 26,711,229.87 | 51,234,265.45 | 21,070,393.97 |
| 检验类(元) | 36,761,623.79 | 18,270,260.74 | 28,772,113.57 | 15,141,942.85 |
| 软件服务(元) | 616,149.52 | - | 456,594.15 | - |
| 毛利(元) | ||||
| 工程设计(元) | 19,768,298.68 | 9,051,202.79 | 21,210,754.75 | 8,894,264.90 |
| 工程施工(元) | 161,426.00 | - | 1,758,117.20 | 2,281,822.72 |
| 监理服务(元) | 1,877,442.83 | 9,006,104.14 | 16,351,049.96 | 1,489,994.73 |
| 检验类(元) | 21,506,372.99 | 1,034,016.98 | 26,441,028.25 | 6,873,835.13 |
| 软件服务(元) | 202,662.42 | - | 295,317.12 | - |
| 毛利率(%) | ||||
| 工程设计(%) | 34.01 | 28.76 | 33.89 | 34.90 |
| 工程施工(%) | 7.04 | - | 7.54 | 9.78 |
| 监理服务(%) | 3.91 | 25.21 | 24.19 | 6.60 |
| 检验类(%) | 36.91 | 5.36 | 47.89 | 31.22 |
| 软件服务(%) | 24.75 | - | 39.28 | - |
| 收入构成(%) | ||||
| 工程设计(%) | 34.71 | 36.39 | 29.88 | 27.29 |
| 工程施工(%) | 1.37 | - | 11.14 | 24.98 |
| 监理服务(%) | 28.64 | 41.29 | 32.27 | 24.16 |
| 检验类(%) | 34.80 | 22.32 | 26.36 | 23.58 |
| 软件服务(%) | 0.49 | - | 0.36 | - |
| 毛利构成(%) | ||||
| 工程设计(%) | 45.43 | 47.41 | 32.11 | 45.52 |
| 工程施工(%) | 0.37 | - | 2.66 | 11.68 |
| 监理服务(%) | 4.31 | 47.17 | 24.75 | 7.63 |
| 检验类(%) | 49.42 | 5.42 | 40.03 | 35.18 |
| 软件服务(%) | 0.47 | - | 0.45 | - |