| 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) | |||||
| 工程总承包服务(元) | 34,436,560.67 | 159,734,366.48 | 19,168,160.20 | 148,461,881.36 | 126,514,741.33 |
| 投资建设运营服务(元) | 49,648,204.32 | 95,080,945.88 | 44,547,301.02 | 91,589,569.47 | 47,162,816.48 |
| 装备集成服务(元) | - | 62,198,755.19 | - | 23,531,850.91 | 22,391,079.24 |
| 咨询设计服务(元) | 38,091,705.61 | 33,017,496.84 | 21,935,428.36 | 35,898,555.93 | 10,756,896.74 |
| 一般销售(元) | - | - | 6,861,022.60 | 27,350,800.21 | - |
| 营业成本(元) | |||||
| 工程总承包服务(元) | 22,511,766.16 | 117,517,196.65 | 16,150,157.44 | 124,005,736.64 | 93,442,713.16 |
| 投资建设运营服务(元) | 26,656,380.16 | 45,857,233.54 | 19,118,889.14 | 46,917,688.84 | 23,914,978.72 |
| 装备集成服务(元) | - | 50,887,186.85 | - | 10,868,416.68 | 23,672,113.75 |
| 咨询设计服务(元) | 7,259,606.40 | 5,017,316.51 | 2,517,678.65 | 3,253,771.50 | 2,378,289.68 |
| 一般销售(元) | - | - | 6,544,568.11 | 31,588,050.91 | - |
| 毛利(元) | |||||
| 工程总承包服务(元) | 11,924,794.51 | 42,217,169.83 | 3,018,002.76 | 24,456,144.72 | 33,072,028.17 |
| 投资建设运营服务(元) | 22,991,824.16 | 49,223,712.34 | 25,428,411.88 | 44,671,880.63 | 23,247,837.76 |
| 装备集成服务(元) | - | 11,311,568.34 | - | 12,663,434.23 | -1,281,034.51 |
| 咨询设计服务(元) | 30,832,099.21 | 28,000,180.33 | 19,417,749.71 | 32,644,784.43 | 8,378,607.06 |
| 一般销售(元) | - | - | 316,454.49 | -4,237,250.70 | - |
| 毛利率(%) | |||||
| 工程总承包服务(%) | 34.63 | 26.43 | 15.74 | 16.47 | 26.14 |
| 投资建设运营服务(%) | 46.31 | 51.77 | 57.08 | 48.77 | 49.29 |
| 装备集成服务(%) | - | 18.19 | - | 53.81 | -5.72 |
| 咨询设计服务(%) | 80.94 | 84.80 | 88.52 | 90.94 | 77.89 |
| 一般销售(%) | - | - | 4.61 | -15.49 | - |
| 收入构成(%) | |||||
| 工程总承包服务(%) | 28.19 | 45.63 | 20.72 | 45.42 | 61.17 |
| 投资建设运营服务(%) | 40.64 | 27.16 | 48.15 | 28.02 | 22.80 |
| 装备集成服务(%) | - | 17.77 | 0.00 | 7.20 | 10.83 |
| 咨询设计服务(%) | 31.18 | 9.43 | 23.71 | 10.98 | 5.20 |
| 一般销售(%) | - | - | 7.42 | 8.37 | - |
| 毛利构成(%) | |||||
| 工程总承包服务(%) | 18.14 | 32.29 | 6.26 | 22.19 | 52.15 |
| 投资建设运营服务(%) | 34.97 | 37.65 | 52.78 | 40.54 | 36.66 |
| 装备集成服务(%) | - | 8.65 | 0.00 | 11.49 | -2.02 |
| 咨询设计服务(%) | 46.89 | 21.41 | 40.30 | 29.62 | 13.21 |
| 一般销售(%) | - | - | 0.66 | -3.85 | - |