| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总承包服务(元) | 26,380,533.78 | 75,142,255.98 | 34,436,560.67 | 159,734,366.48 | 19,168,160.20 |
| 投资建设运营服务(元) | 20,952,326.47 | 72,390,846.61 | 49,648,204.32 | 95,080,945.88 | 44,547,301.02 |
| 一般销售(元) | - | - | - | - | 6,861,022.60 |
| 装备集成服务(元) | - | 56,830.43 | - | 62,198,755.19 | - |
| 咨询设计服务(元) | 43,722,560.77 | 85,194,755.43 | 38,091,705.61 | 33,017,496.84 | 21,935,428.36 |
| 营业成本(元) | |||||
| 工程总承包服务(元) | 22,068,113.45 | 57,242,942.76 | 22,511,766.16 | 117,517,196.65 | 16,150,157.44 |
| 投资建设运营服务(元) | 13,334,249.14 | 39,857,696.65 | 26,656,380.16 | 45,857,233.54 | 19,118,889.14 |
| 一般销售(元) | - | - | - | - | 6,544,568.11 |
| 装备集成服务(元) | - | 164,446.85 | - | 50,887,186.85 | - |
| 咨询设计服务(元) | 5,206,061.92 | 15,548,621.49 | 7,259,606.40 | 5,017,316.51 | 2,517,678.65 |
| 毛利(元) | |||||
| 工程总承包服务(元) | 4,312,420.33 | 17,899,313.22 | 11,924,794.51 | 42,217,169.83 | 3,018,002.76 |
| 投资建设运营服务(元) | 7,618,077.33 | 32,533,149.96 | 22,991,824.16 | 49,223,712.34 | 25,428,411.88 |
| 一般销售(元) | - | - | - | - | 316,454.49 |
| 装备集成服务(元) | - | -107,616.42 | - | 11,311,568.34 | - |
| 咨询设计服务(元) | 38,516,498.85 | 69,646,133.94 | 30,832,099.21 | 28,000,180.33 | 19,417,749.71 |
| 毛利率(%) | |||||
| 工程总承包服务(%) | 16.35 | 23.82 | 34.63 | 26.43 | 15.74 |
| 投资建设运营服务(%) | 36.36 | 44.94 | 46.31 | 51.77 | 57.08 |
| 一般销售(%) | - | - | - | - | 4.61 |
| 装备集成服务(%) | - | -189.36 | - | 18.19 | - |
| 咨询设计服务(%) | 88.09 | 81.75 | 80.94 | 84.80 | 88.52 |
| 收入构成(%) | |||||
| 工程总承包服务(%) | 28.97 | 32.28 | 28.19 | 45.63 | 20.72 |
| 投资建设运营服务(%) | 23.01 | 31.10 | 40.64 | 27.16 | 48.15 |
| 一般销售(%) | - | - | - | - | 7.42 |
| 装备集成服务(%) | - | 0.02 | - | 17.77 | 0.00 |
| 咨询设计服务(%) | 48.02 | 36.60 | 31.18 | 9.43 | 23.71 |
| 毛利构成(%) | |||||
| 工程总承包服务(%) | 8.55 | 14.92 | 18.14 | 32.29 | 6.26 |
| 投资建设运营服务(%) | 15.10 | 27.12 | 34.97 | 37.65 | 52.78 |
| 一般销售(%) | - | - | - | - | 0.66 |
| 装备集成服务(%) | - | -0.09 | - | 8.65 | 0.00 |
| 咨询设计服务(%) | 76.35 | 58.05 | 46.89 | 21.41 | 40.30 |