| 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) | |||||
| 工程监理(元) | 1,854,783.19 | 3,133,668.56 | 385,708.06 | 5,880,505.04 | 1,971,782.12 |
| 设计收入(元) | 15,058,653.02 | 29,364,666.68 | 11,434,519.69 | 46,398,906.36 | 22,647,069.56 |
| 营业成本(元) | |||||
| 工程监理(元) | 175,683.80 | 1,982,940.60 | 731,413.12 | 2,795,019.94 | 680,868.00 |
| 设计收入(元) | 8,894,694.66 | 18,805,122.12 | 9,954,070.32 | 34,093,578.28 | 18,361,846.76 |
| 毛利(元) | |||||
| 工程监理(元) | 1,679,099.39 | 1,150,727.96 | -345,705.06 | 3,085,485.10 | 1,290,914.12 |
| 设计收入(元) | 6,163,958.36 | 10,559,544.56 | 1,480,449.37 | 12,305,328.08 | 4,285,222.80 |
| 毛利率(%) | |||||
| 工程监理(%) | 90.53 | 36.72 | -89.63 | 52.47 | 65.47 |
| 设计收入(%) | 40.93 | 35.96 | 12.95 | 26.52 | 18.92 |
| 收入构成(%) | |||||
| 工程监理(%) | 10.97 | 9.64 | 3.26 | 11.25 | 8.01 |
| 设计收入(%) | 89.03 | 90.36 | 96.74 | 88.75 | 91.99 |
| 毛利构成(%) | |||||
| 工程监理(%) | 21.41 | 9.83 | -30.47 | 20.05 | 23.15 |
| 设计收入(%) | 78.59 | 90.17 | 130.47 | 79.95 | 76.85 |